63990 - Other Information Service Activities N.e.c.
Intangible Assets
10,555,000 GBP2024-04-30
10,770,000 GBP2023-04-30
Property, Plant & Equipment
29,053 GBP2024-04-30
32,014 GBP2023-04-30
Fixed Assets
10,584,053 GBP2024-04-30
10,802,014 GBP2023-04-30
Debtors
265,175 GBP2024-04-30
746,470 GBP2023-04-30
Cash at bank and in hand
35,942 GBP2024-04-30
5,952 GBP2023-04-30
Current Assets
301,117 GBP2024-04-30
752,422 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-563,850 GBP2024-04-30
-1,043,710 GBP2023-04-30
Net Current Assets/Liabilities
-262,733 GBP2024-04-30
-291,288 GBP2023-04-30
Total Assets Less Current Liabilities
10,321,320 GBP2024-04-30
10,510,726 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-148,667 GBP2024-04-30
-236,667 GBP2023-04-30
Net Assets/Liabilities
10,172,653 GBP2024-04-30
10,274,059 GBP2023-04-30
Equity
Called up share capital
165 GBP2024-04-30
165 GBP2023-04-30
Revaluation reserve
10,112,012 GBP2024-04-30
10,327,012 GBP2023-04-30
10,542,012 GBP2022-04-30
Retained earnings (accumulated losses)
60,476 GBP2024-04-30
-53,118 GBP2023-04-30
Equity
10,172,653 GBP2024-04-30
10,274,059 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,791 GBP2024-04-30
8,791 GBP2023-04-30
Computers
50,929 GBP2024-04-30
50,446 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,720 GBP2024-04-30
59,237 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,947 GBP2024-04-30
6,486 GBP2023-04-30
Computers
23,720 GBP2024-04-30
20,737 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,667 GBP2024-04-30
27,223 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2023-05-01 ~ 2024-04-30
Computers
2,983 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,444 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,844 GBP2024-04-30
2,305 GBP2023-04-30
Computers
27,209 GBP2024-04-30
29,709 GBP2023-04-30
Intangible Assets - Gross Cost
10,555,000 GBP2024-04-30
10,770,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-215,000 GBP2022-05-01 ~ 2023-04-30