63990 - Other Information Service Activities N.e.c.
Intangible Assets
761 GBP2024-02-27
1,413 GBP2023-02-28
Property, Plant & Equipment
372 GBP2023-02-28
Amounts invested in assets
15,000 GBP2024-02-27
15,000 GBP2023-02-28
Fixed Assets
15,761 GBP2024-02-27
16,785 GBP2023-02-28
Debtors
522 GBP2024-02-27
52,221 GBP2023-02-28
Cash at bank and in hand
699 GBP2024-02-27
Current Assets
1,221 GBP2024-02-27
52,221 GBP2023-02-28
Net Current Assets/Liabilities
-72,865 GBP2024-02-27
248 GBP2023-02-28
Net Assets/Liabilities
-57,104 GBP2024-02-27
17,033 GBP2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
3,260 GBP2024-02-27
3,260 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,499 GBP2024-02-27
1,847 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
652 GBP2023-03-01 ~ 2024-02-27
Intangible Assets
Other than goodwill
761 GBP2024-02-27
1,413 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
3,912 GBP2024-02-27
3,912 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,912 GBP2024-02-27
3,540 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
372 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment
Computers
372 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
522 GBP2024-02-27
496 GBP2023-02-28
Other Debtors
Amounts falling due within one year
51,725 GBP2023-02-28
Debtors
Amounts falling due within one year
522 GBP2024-02-27
52,221 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
832 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,501 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,550 GBP2024-02-27
14,249 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
4,951 GBP2024-02-27
1,639 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,987 GBP2024-02-27
Loans received from directors
Amounts falling due within one year
31,965 GBP2024-02-27
26,965 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
1,633 GBP2024-02-27
5,787 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-27
42022-03-01 ~ 2023-02-28