63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
10,950 GBP2022-04-30
14,290 GBP2021-04-30
Debtors
6,600 GBP2022-04-30
80,386 GBP2021-04-30
Cash at bank and in hand
118,238 GBP2022-04-30
70,847 GBP2021-04-30
Current Assets
124,838 GBP2022-04-30
151,233 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-44,876 GBP2022-04-30
Net Current Assets/Liabilities
79,962 GBP2022-04-30
115,974 GBP2021-04-30
Total Assets Less Current Liabilities
90,912 GBP2022-04-30
130,264 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-31,667 GBP2022-04-30
-40,833 GBP2021-04-30
Net Assets/Liabilities
57,165 GBP2022-04-30
86,716 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
57,065 GBP2022-04-30
86,616 GBP2021-04-30
Equity
57,165 GBP2022-04-30
86,716 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Other
30,410 GBP2022-04-30
24,618 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,460 GBP2022-04-30
10,328 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,132 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
10,950 GBP2022-04-30
14,290 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
5,000 GBP2022-04-30
80,369 GBP2021-04-30
Other Debtors
Amounts falling due within one year
1,600 GBP2022-04-30
17 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
6,600 GBP2022-04-30
Amounts falling due within one year, Current
80,386 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
9,167 GBP2022-04-30
9,167 GBP2021-04-30
Trade Creditors/Trade Payables
Current
6,206 GBP2022-04-30
3,017 GBP2021-04-30
Corporation Tax Payable
Current
0 GBP2022-04-30
14,865 GBP2021-04-30
Other Taxation & Social Security Payable
Current
5,972 GBP2022-04-30
6,949 GBP2021-04-30
Other Creditors
Current
23,531 GBP2022-04-30
1,261 GBP2021-04-30
Creditors
Current
44,876 GBP2022-04-30
35,259 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
31,667 GBP2022-04-30
40,833 GBP2021-04-30