63990 - Other Information Service Activities N.e.c.
Intangible Assets
826,394 GBP2025-03-31
653,748 GBP2024-03-31
Property, Plant & Equipment
4,252 GBP2025-03-31
5,669 GBP2024-03-31
Fixed Assets
830,646 GBP2025-03-31
659,417 GBP2024-03-31
Debtors
5,411 GBP2025-03-31
17,262 GBP2024-03-31
Cash at bank and in hand
48,212 GBP2025-03-31
63,209 GBP2024-03-31
Current Assets
53,623 GBP2025-03-31
80,471 GBP2024-03-31
Net Current Assets/Liabilities
-162,270 GBP2025-03-31
27,063 GBP2024-03-31
Total Assets Less Current Liabilities
668,376 GBP2025-03-31
686,480 GBP2024-03-31
Net Assets/Liabilities
460,715 GBP2025-03-31
521,626 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
460,615 GBP2025-03-31
521,526 GBP2024-03-31
Equity
460,715 GBP2025-03-31
521,626 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,736,449 GBP2025-03-31
1,484,839 GBP2024-03-31
Intangible Assets - Gross Cost
1,736,449 GBP2025-03-31
1,484,839 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
910,055 GBP2025-03-31
831,091 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
910,055 GBP2025-03-31
831,091 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
78,964 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
78,964 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
826,394 GBP2025-03-31
653,748 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,394 GBP2025-03-31
15,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,394 GBP2025-03-31
15,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,142 GBP2025-03-31
9,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,142 GBP2025-03-31
9,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,252 GBP2025-03-31
5,669 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,411 GBP2025-03-31
17,262 GBP2024-03-31
Debtors
Amounts falling due within one year
5,411 GBP2025-03-31
17,262 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,995 GBP2025-03-31
4,963 GBP2024-03-31
Other Creditors
Amounts falling due within one year
178,638 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,260 GBP2025-03-31
48,445 GBP2024-03-31
Net Deferred Tax Liability/Asset
207,661 GBP2025-03-31
164,854 GBP2024-03-31