63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-03-31
783 GBP2021-03-31
Debtors
230 GBP2022-03-31
4,256 GBP2021-03-31
Cash at bank and in hand
3,706 GBP2022-03-31
8,692 GBP2021-03-31
Current Assets
3,936 GBP2022-03-31
12,948 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-2,900 GBP2022-03-31
-12,444 GBP2021-03-31
Net Current Assets/Liabilities
1,036 GBP2022-03-31
504 GBP2021-03-31
Total Assets Less Current Liabilities
1,036 GBP2022-03-31
1,287 GBP2021-03-31
Net Assets/Liabilities
1,036 GBP2022-03-31
1,157 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
936 GBP2022-03-31
1,057 GBP2021-03-31
Equity
1,036 GBP2022-03-31
1,157 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
2,004 GBP2021-03-31
Computers
0 GBP2022-03-31
15,058 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
17,062 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,004 GBP2021-04-01 ~ 2022-03-31
Computers
-15,058 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-17,062 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
1,957 GBP2021-03-31
Computers
0 GBP2022-03-31
14,322 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
16,279 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,957 GBP2021-04-01 ~ 2022-03-31
Computers
-14,322 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,279 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
47 GBP2021-03-31
Computers
0 GBP2022-03-31
736 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2022-03-31
4,025 GBP2021-03-31
Other Debtors
Amounts falling due within one year
231 GBP2022-03-31
231 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
230 GBP2022-03-31
4,256 GBP2021-03-31
Other Taxation & Social Security Payable
Current
95 GBP2022-03-31
267 GBP2021-03-31
Other Creditors
Current
2,805 GBP2022-03-31
12,177 GBP2021-03-31
Creditors
Current
2,900 GBP2022-03-31
12,444 GBP2021-03-31