63990 - Other Information Service Activities N.e.c.
Intangible Assets
225,789 GBP2024-09-30
225,854 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
160 GBP2023-09-30
Fixed Assets
225,789 GBP2024-09-30
226,014 GBP2023-09-30
Debtors
21,265 GBP2024-09-30
32,881 GBP2023-09-30
Cash at bank and in hand
44,023 GBP2024-09-30
43,518 GBP2023-09-30
Current Assets
65,288 GBP2024-09-30
76,399 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-75,170 GBP2024-09-30
Net Current Assets/Liabilities
-9,882 GBP2024-09-30
10,615 GBP2023-09-30
Total Assets Less Current Liabilities
215,907 GBP2024-09-30
236,629 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-42,771 GBP2023-09-30
Net Assets/Liabilities
304,603 GBP2024-09-30
318,040 GBP2023-09-30
Equity
Called up share capital
231 GBP2024-09-30
226 GBP2023-09-30
Share premium
971,261 GBP2024-09-30
971,261 GBP2023-09-30
Retained earnings (accumulated losses)
-666,889 GBP2024-09-30
-653,447 GBP2023-09-30
Equity
304,603 GBP2024-09-30
318,040 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
427,094 GBP2024-09-30
355,966 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
201,305 GBP2024-09-30
130,112 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
71,193 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
225,789 GBP2024-09-30
225,854 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
17,882 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,882 GBP2024-09-30
17,722 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
160 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
160 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,790 GBP2024-09-30
2,500 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
7,944 GBP2024-09-30
14,196 GBP2023-09-30
Other Debtors
Amounts falling due within one year
9,531 GBP2024-09-30
16,185 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
21,265 GBP2024-09-30
Amounts falling due within one year, Current
32,881 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
7,229 GBP2024-09-30
7,229 GBP2023-09-30
Trade Creditors/Trade Payables
Current
13,921 GBP2024-09-30
11,851 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,828 GBP2024-09-30
6,383 GBP2023-09-30
Other Creditors
Current
48,192 GBP2024-09-30
40,321 GBP2023-09-30
Creditors
Current
75,170 GBP2024-09-30
65,784 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
35,542 GBP2024-09-30
42,771 GBP2023-09-30