63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2021-04-30
0 GBP2020-04-30
Property, Plant & Equipment
6,398 GBP2021-04-30
4,692 GBP2020-04-30
Fixed Assets - Investments
0 GBP2021-04-30
0 GBP2020-04-30
Fixed Assets
6,398 GBP2021-04-30
4,692 GBP2020-04-30
Total Inventories
0 GBP2021-04-30
0 GBP2020-04-30
Debtors
8,294 GBP2021-04-30
0 GBP2020-04-30
Cash at bank and in hand
20,180 GBP2021-04-30
2,737 GBP2020-04-30
Current assets - Investments
0 GBP2021-04-30
0 GBP2020-04-30
Current Assets
28,474 GBP2021-04-30
2,737 GBP2020-04-30
Net Current Assets/Liabilities
-32,779 GBP2021-04-30
-9,629 GBP2020-04-30
Total Assets Less Current Liabilities
-26,381 GBP2021-04-30
-4,937 GBP2020-04-30
Creditors
Amounts falling due after one year
0 GBP2021-04-30
0 GBP2020-04-30
Net Assets/Liabilities
-29,751 GBP2021-04-30
-6,767 GBP2020-04-30
Equity
Retained earnings (accumulated losses)
-29,751 GBP2021-04-30
-6,767 GBP2020-04-30
Equity
-29,751 GBP2021-04-30
-6,767 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
02019-04-05 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2021-04-30
2,000 GBP2020-04-30
Tools/Equipment for furniture and fittings
3,338 GBP2021-04-30
2,188 GBP2020-04-30
Office equipment
3,448 GBP2021-04-30
1,650 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
8,786 GBP2021-04-30
5,838 GBP2020-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-120 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-120 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
555 GBP2021-04-30
300 GBP2020-04-30
Tools/Equipment for furniture and fittings
645 GBP2021-04-30
301 GBP2020-04-30
Office equipment
1,188 GBP2021-04-30
545 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,388 GBP2021-04-30
1,146 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
344 GBP2020-05-01 ~ 2021-04-30
Office equipment
643 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,242 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,445 GBP2021-04-30
1,700 GBP2020-04-30
Tools/Equipment for furniture and fittings
2,693 GBP2021-04-30
1,887 GBP2020-04-30
Office equipment
2,260 GBP2021-04-30
1,105 GBP2020-04-30
Trade Debtors/Trade Receivables
8,294 GBP2021-04-30
0 GBP2020-04-30
Prepayments/Accrued Income
0 GBP2021-04-30
0 GBP2020-04-30
Other Debtors
0 GBP2021-04-30
0 GBP2020-04-30
Debtors
Amounts falling due after one year
0 GBP2021-04-30
0 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-04-30
0 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,305 GBP2021-04-30
353 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,284 GBP2021-04-30
0 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-04-30
0 GBP2020-04-30
Other Creditors
Amounts falling due within one year
18,664 GBP2021-04-30
12,013 GBP2020-04-30