63990 - Other Information Service Activities N.e.c.
Intangible Assets
103,838 GBP2024-05-31
118,672 GBP2023-05-31
Property, Plant & Equipment
5,457 GBP2024-05-31
13,628 GBP2023-05-31
Fixed Assets
109,295 GBP2024-05-31
132,300 GBP2023-05-31
Debtors
2,798 GBP2024-05-31
3,027 GBP2023-05-31
Cash at bank and in hand
12,235 GBP2024-05-31
31,046 GBP2023-05-31
Current Assets
15,033 GBP2024-05-31
34,073 GBP2023-05-31
Net Current Assets/Liabilities
-89,004 GBP2024-05-31
-71,709 GBP2023-05-31
Total Assets Less Current Liabilities
20,291 GBP2024-05-31
60,591 GBP2023-05-31
Net Assets/Liabilities
20,291 GBP2024-05-31
58,002 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
20,291 GBP2024-05-31
58,002 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
148,340 GBP2024-05-31
148,340 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,502 GBP2024-05-31
29,668 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,834 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
103,838 GBP2024-05-31
118,672 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,210 GBP2024-05-31
11,610 GBP2023-05-31
Computers
23,460 GBP2024-05-31
23,460 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,670 GBP2024-05-31
35,070 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-10,400 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,103 GBP2024-05-31
8,943 GBP2023-05-31
Computers
18,110 GBP2024-05-31
12,499 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,213 GBP2024-05-31
21,442 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-06-01 ~ 2024-05-31
Computers
5,611 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,637 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,866 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,866 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
107 GBP2024-05-31
2,667 GBP2023-05-31
Computers
5,350 GBP2024-05-31
10,961 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
643 GBP2024-05-31
952 GBP2023-05-31
Prepayments/Accrued Income
Current
80 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
2,075 GBP2024-05-31
2,075 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,564 GBP2024-05-31
3,043 GBP2023-05-31
Amount of value-added tax that is payable
Current
160 GBP2024-05-31
1,817 GBP2023-05-31
Other Creditors
Current
97,340 GBP2024-05-31
98,340 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,710 GBP2024-05-31
2,419 GBP2023-05-31
Amounts owed to directors
Current
1,263 GBP2024-05-31
163 GBP2023-05-31