63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
36,436 GBP2022-03-31
41,573 GBP2021-03-31
Debtors
1,195 GBP2022-03-31
Cash at bank and in hand
142,989 GBP2022-03-31
181,274 GBP2021-03-31
Current Assets
144,184 GBP2022-03-31
181,274 GBP2021-03-31
Net Current Assets/Liabilities
137,784 GBP2022-03-31
176,149 GBP2021-03-31
Net Assets/Liabilities
174,220 GBP2022-03-31
217,722 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
174,220 GBP2022-03-31
217,722 GBP2021-03-31
Equity
174,220 GBP2022-03-31
217,722 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
88,447 GBP2022-03-31
88,447 GBP2021-03-31
Furniture and fittings
58,327 GBP2022-03-31
58,327 GBP2021-03-31
Computers
4,758 GBP2022-03-31
4,758 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
151,532 GBP2022-03-31
151,532 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,255 GBP2022-03-31
49,428 GBP2021-03-31
Furniture and fittings
58,327 GBP2022-03-31
58,327 GBP2021-03-31
Computers
3,514 GBP2022-03-31
2,204 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,096 GBP2022-03-31
109,959 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,827 GBP2021-04-01 ~ 2022-03-31
Computers
1,310 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,137 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
35,192 GBP2022-03-31
39,019 GBP2021-03-31
Computers
1,244 GBP2022-03-31
2,554 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,195 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,502 GBP2022-03-31
1,520 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,665 GBP2022-03-31
946 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
22 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
2,211 GBP2022-03-31
2,659 GBP2021-03-31
Average Number of Employees
172021-04-01 ~ 2022-03-31
172020-04-01 ~ 2021-03-31