63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,501 GBP2020-11-30
Debtors
5,931 GBP2022-03-31
5,017 GBP2020-11-30
Cash at bank and in hand
2,581 GBP2022-03-31
15,655 GBP2020-11-30
Current Assets
8,512 GBP2022-03-31
20,672 GBP2020-11-30
Creditors
Current
7,536 GBP2022-03-31
18,527 GBP2020-11-30
Net Current Assets/Liabilities
976 GBP2022-03-31
2,145 GBP2020-11-30
Total Assets Less Current Liabilities
976 GBP2022-03-31
3,646 GBP2020-11-30
Net Assets/Liabilities
976 GBP2022-03-31
3,361 GBP2020-11-30
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
876 GBP2022-03-31
3,261 GBP2020-11-30
Equity
976 GBP2022-03-31
3,361 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2022-03-31
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,029 GBP2020-11-30
Computers
1,554 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
3,583 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,412 GBP2020-12-01 ~ 2022-03-31
Computers
-2,622 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-5,034 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
873 GBP2020-11-30
Computers
1,209 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,082 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-873 GBP2020-12-01 ~ 2022-03-31
Computers
-1,209 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,082 GBP2020-12-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
1,156 GBP2020-11-30
Computers
345 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,870 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
5,931 GBP2022-03-31
147 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
5,931 GBP2022-03-31
5,017 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,045 GBP2022-03-31
644 GBP2020-11-30
Other Taxation & Social Security Payable
Current
4,966 GBP2022-03-31
16,400 GBP2020-11-30
Other Creditors
Current
1,525 GBP2022-03-31
1,483 GBP2020-11-30