63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,956 GBP2022-04-30
722 GBP2021-04-30
Debtors
7,432 GBP2022-04-30
3,250 GBP2021-04-30
Cash at bank and in hand
2,867 GBP2021-04-30
Current Assets
7,432 GBP2022-04-30
6,117 GBP2021-04-30
Creditors
Current
11,458 GBP2022-04-30
2,551 GBP2021-04-30
Net Current Assets/Liabilities
-4,026 GBP2022-04-30
3,566 GBP2021-04-30
Total Assets Less Current Liabilities
-2,070 GBP2022-04-30
4,288 GBP2021-04-30
Creditors
Non-current
4,875 GBP2022-04-30
7,500 GBP2021-04-30
Net Assets/Liabilities
-6,945 GBP2022-04-30
-3,212 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-7,045 GBP2022-04-30
-3,213 GBP2021-04-30
Equity
-6,945 GBP2022-04-30
-3,212 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,301 GBP2022-04-30
965 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,037 GBP2022-04-30
965 GBP2021-04-30
Computers
1,736 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
508 GBP2022-04-30
243 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,081 GBP2022-04-30
243 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2021-05-01 ~ 2022-04-30
Computers
573 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
573 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
793 GBP2022-04-30
722 GBP2021-04-30
Computers
1,163 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
840 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
7,432 GBP2022-04-30
2,410 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
7,432 GBP2022-04-30
3,250 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
4,774 GBP2022-04-30
Trade Creditors/Trade Payables
Current
837 GBP2022-04-30
781 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,938 GBP2022-04-30
1,770 GBP2021-04-30
Other Creditors
Current
3,909 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
4,875 GBP2022-04-30
7,500 GBP2021-04-30