63990 - Other Information Service Activities N.e.c.
Intangible Assets
653,748 GBP2024-03-31
461,837 GBP2023-03-31
Property, Plant & Equipment
5,669 GBP2024-03-31
7,559 GBP2023-03-31
Fixed Assets
659,417 GBP2024-03-31
469,396 GBP2023-03-31
Debtors
17,262 GBP2024-03-31
80,262 GBP2023-03-31
Cash at bank and in hand
63,209 GBP2024-03-31
41,175 GBP2023-03-31
Current Assets
80,471 GBP2024-03-31
121,437 GBP2023-03-31
Net Current Assets/Liabilities
75,508 GBP2024-03-31
71,855 GBP2023-03-31
Total Assets Less Current Liabilities
734,925 GBP2024-03-31
541,251 GBP2023-03-31
Net Assets/Liabilities
521,626 GBP2024-03-31
463,692 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
521,526 GBP2024-03-31
463,592 GBP2023-03-31
Equity
521,626 GBP2024-03-31
463,692 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,484,839 GBP2024-03-31
1,227,001 GBP2023-03-31
Intangible Assets - Gross Cost
1,484,839 GBP2024-03-31
1,227,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
831,091 GBP2024-03-31
765,164 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
831,091 GBP2024-03-31
765,164 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
65,927 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
65,927 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
653,748 GBP2024-03-31
461,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,394 GBP2024-03-31
15,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,394 GBP2024-03-31
15,394 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,725 GBP2024-03-31
7,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,725 GBP2024-03-31
7,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
5,669 GBP2024-03-31
7,559 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,262 GBP2024-03-31
80,262 GBP2023-03-31
Debtors
Amounts falling due within one year
17,262 GBP2024-03-31
80,262 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,541 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,963 GBP2024-03-31
14,041 GBP2023-03-31
Net Deferred Tax Liability/Asset
164,854 GBP2024-03-31
50,404 GBP2023-03-31