63990 - Other Information Service Activities N.e.c.
Turnover/Revenue
9,179 GBP2021-04-01 ~ 2022-03-31
37,085 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-11,351 GBP2021-04-01 ~ 2022-03-31
-606 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
-2,172 GBP2021-04-01 ~ 2022-03-31
36,479 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-2,595 GBP2021-04-01 ~ 2022-03-31
-32,185 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,280 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,767 GBP2021-04-01 ~ 2022-03-31
13,987 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-4,767 GBP2021-04-01 ~ 2022-03-31
13,987 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-4,767 GBP2021-04-01 ~ 2022-03-31
13,987 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
8,640 GBP2021-03-31
Property, Plant & Equipment
2,711 GBP2021-03-31
Fixed Assets
11,351 GBP2021-03-31
Cash at bank and in hand
309 GBP2021-03-31
Net Current Assets/Liabilities
-10,404 GBP2022-03-31
-16,988 GBP2021-03-31
Net Assets/Liabilities
-10,404 GBP2022-03-31
-5,637 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
-10,414 GBP2022-03-31
-5,647 GBP2021-03-31
-19,634 GBP2020-03-31
Equity
-10,404 GBP2022-03-31
-5,637 GBP2021-03-31
-19,624 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,767 GBP2021-04-01 ~ 2022-03-31
13,987 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,767 GBP2021-04-01 ~ 2022-03-31
13,987 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
593 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
14,400 GBP2021-03-31
Intangible Assets - Gross Cost
14,400 GBP2021-03-31
Intangible assets - Disposals
-14,400 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,760 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,760 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-5,760 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
8,640 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,886 GBP2021-03-31
Other
2,989 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,875 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,886 GBP2021-04-01 ~ 2022-03-31
Other
-2,989 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-5,875 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,564 GBP2021-03-31
Other
1,600 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,164 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,564 GBP2021-04-01 ~ 2022-03-31
Other
-1,600 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,164 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,322 GBP2021-03-31
Other
1,389 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
10,404 GBP2022-03-31
15,000 GBP2021-03-31
Accrued Liabilities
2,297 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2022-03-31
10 shares2021-03-31
Other Remaining Borrowings
Current
10,404 GBP2022-03-31
15,000 GBP2021-03-31
Director Remuneration
9,066 GBP2020-04-01 ~ 2021-03-31