63990 - Other Information Service Activities N.e.c.
Intangible Assets
0 GBP2024-03-31
67,103 GBP2023-03-31
Property, Plant & Equipment
12,555 GBP2024-03-31
18,082 GBP2023-03-31
Fixed Assets - Investments
1,875 GBP2024-03-31
1,875 GBP2023-03-31
Debtors
Current
415,785 GBP2024-03-31
489,271 GBP2023-03-31
Cash at bank and in hand
539,293 GBP2024-03-31
546,554 GBP2023-03-31
Creditors
Non-current
-12,234 GBP2024-03-31
-22,437 GBP2023-03-31
Net Assets/Liabilities
-449,588 GBP2024-03-31
-233,564 GBP2023-03-31
Equity
Called up share capital
251 GBP2024-03-31
251 GBP2023-03-31
Share premium
1,490,890 GBP2024-03-31
1,490,890 GBP2023-03-31
Retained earnings (accumulated losses)
-1,940,729 GBP2024-03-31
-1,724,705 GBP2023-03-31
Equity
-449,588 GBP2024-03-31
-233,564 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
3,710,869 GBP2024-03-31
3,710,869 GBP2023-03-31
Other
2,345 GBP2024-03-31
2,345 GBP2023-03-31
Intangible Assets - Gross Cost
3,713,214 GBP2024-03-31
3,713,214 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,710,869 GBP2024-03-31
3,643,766 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,713,214 GBP2024-03-31
3,646,111 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
67,103 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
67,103 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
0 GBP2024-03-31
67,103 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
171 GBP2024-03-31
171 GBP2023-03-31
Computers
71,872 GBP2024-03-31
65,870 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,043 GBP2024-03-31
66,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171 GBP2024-03-31
171 GBP2023-03-31
Computers
59,317 GBP2024-03-31
47,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,488 GBP2024-03-31
47,959 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
11,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
12,555 GBP2024-03-31
18,082 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
407,732 GBP2024-03-31
481,790 GBP2023-03-31
Prepayments/Accrued Income
Current
8,053 GBP2024-03-31
7,283 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
198 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,538 GBP2024-03-31
105,575 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,306,916 GBP2024-03-31
1,174,253 GBP2023-03-31
Other Creditors
Current
1,345 GBP2024-03-31
1,705 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,234 GBP2024-03-31
22,437 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,120 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
251 GBP2023-04-01 ~ 2024-03-31
251 GBP2022-04-01 ~ 2023-03-31