63990 - Other Information Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
1,308 GBP2021-03-31
1,635 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
1,308 GBP2021-03-31
1,635 GBP2020-03-31
Total Inventories
1,889 GBP2021-03-31
26,239 GBP2020-03-31
Debtors
28,076 GBP2021-03-31
7,931 GBP2020-03-31
Cash at bank and in hand
112 GBP2021-03-31
91 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
30,077 GBP2021-03-31
34,261 GBP2020-03-31
Creditors
Amounts falling due within one year
-34,882 GBP2021-03-31
-41,783 GBP2020-03-31
Net Current Assets/Liabilities
-4,805 GBP2021-03-31
-7,522 GBP2020-03-31
Total Assets Less Current Liabilities
-3,497 GBP2021-03-31
-5,887 GBP2020-03-31
Creditors
Amounts falling due after one year
-30,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-33,497 GBP2021-03-31
-5,887 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
-33,597 GBP2021-03-31
-5,987 GBP2020-03-31
Equity
-33,497 GBP2021-03-31
-5,887 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
5,913 GBP2021-03-31
5,913 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,605 GBP2021-03-31
4,278 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31