63990 - Other Information Service Activities N.e.c.
Intangible Assets
6,000 GBP2021-03-31
7,500 GBP2020-03-31
Property, Plant & Equipment
37,175 GBP2021-03-31
20,032 GBP2020-03-31
Fixed Assets
43,175 GBP2021-03-31
27,532 GBP2020-03-31
Debtors
18,635 GBP2021-03-31
20,178 GBP2020-03-31
Cash at bank and in hand
25,929 GBP2021-03-31
555 GBP2020-03-31
Current Assets
44,564 GBP2021-03-31
20,733 GBP2020-03-31
Creditors
Current
73,090 GBP2021-03-31
34,561 GBP2020-03-31
Net Current Assets/Liabilities
-28,526 GBP2021-03-31
-13,828 GBP2020-03-31
Total Assets Less Current Liabilities
14,649 GBP2021-03-31
13,704 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
14,549 GBP2021-03-31
13,604 GBP2020-03-31
Equity
14,649 GBP2021-03-31
13,704 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2021-03-31
7,500 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
6,000 GBP2021-03-31
7,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,883 GBP2021-03-31
28,239 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,708 GBP2021-03-31
8,207 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,501 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
37,175 GBP2021-03-31
20,032 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,504 GBP2021-03-31
20,178 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
131 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
18,635 GBP2021-03-31
20,178 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
330 GBP2020-03-31
Trade Creditors/Trade Payables
Current
19,289 GBP2021-03-31
27,973 GBP2020-03-31
Other Taxation & Social Security Payable
Current
536 GBP2021-03-31
5,990 GBP2020-03-31
Other Creditors
Current
53,265 GBP2021-03-31
268 GBP2020-03-31