63990 - Other Information Service Activities N.e.c.
Intangible Assets
313,617 GBP2024-03-31
339,070 GBP2023-03-31
Property, Plant & Equipment
146 GBP2024-03-31
1,238 GBP2023-03-31
Fixed Assets - Investments
244 GBP2024-03-31
244 GBP2023-03-31
Fixed Assets
314,007 GBP2024-03-31
340,552 GBP2023-03-31
Debtors
67,209 GBP2024-03-31
13,743 GBP2023-03-31
Cash at bank and in hand
9,201 GBP2024-03-31
41,891 GBP2023-03-31
Current Assets
76,410 GBP2024-03-31
55,634 GBP2023-03-31
Creditors
Current
95,530 GBP2024-03-31
107,327 GBP2023-03-31
Net Current Assets/Liabilities
-19,120 GBP2024-03-31
-51,693 GBP2023-03-31
Total Assets Less Current Liabilities
294,887 GBP2024-03-31
288,859 GBP2023-03-31
Creditors
Non-current
-20,864 GBP2024-03-31
-31,085 GBP2023-03-31
Net Assets/Liabilities
273,986 GBP2024-03-31
257,463 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Share premium
318,416 GBP2024-03-31
318,416 GBP2023-03-31
Retained earnings (accumulated losses)
-45,432 GBP2024-03-31
-61,955 GBP2023-03-31
Equity
273,986 GBP2024-03-31
257,463 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
643,292 GBP2024-03-31
617,090 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
329,675 GBP2024-03-31
278,020 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
51,655 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
313,617 GBP2024-03-31
339,070 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,777 GBP2024-03-31
14,685 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
146 GBP2024-03-31
1,238 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,280 GBP2024-03-31
13,171 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
63,929 GBP2024-03-31
572 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
67,209 GBP2024-03-31
13,743 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
28,457 GBP2024-03-31
9,842 GBP2023-03-31
Trade Creditors/Trade Payables
Current
213 GBP2024-03-31
3,026 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,565 GBP2024-03-31
7,988 GBP2023-03-31
Other Creditors
Current
13,926 GBP2024-03-31
85,721 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,864 GBP2024-03-31
31,085 GBP2023-03-31