63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
45,943 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
29,917 GBP2022-03-31
25,323 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,594 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Development expenditure
16,026 GBP2022-03-31
20,620 GBP2021-03-31
Intangible Assets
16,026 GBP2022-03-31
20,620 GBP2021-03-31
Debtors
70,619 GBP2022-03-31
36,254 GBP2021-03-31
Cash at bank and in hand
17,170 GBP2022-03-31
19,697 GBP2021-03-31
Current Assets
87,789 GBP2022-03-31
55,951 GBP2021-03-31
Creditors
Amounts falling due within one year
72,211 GBP2022-03-31
53,722 GBP2021-03-31
Net Current Assets/Liabilities
15,578 GBP2022-03-31
2,229 GBP2021-03-31
Total Assets Less Current Liabilities
31,604 GBP2022-03-31
22,849 GBP2021-03-31
Creditors
Amounts falling due after one year
18,525 GBP2022-03-31
24,225 GBP2021-03-31
Net Assets/Liabilities
10,918 GBP2022-03-31
-4,202 GBP2021-03-31
Equity
Called up share capital
106 GBP2022-03-31
106 GBP2021-03-31
Retained earnings (accumulated losses)
10,812 GBP2022-03-31
-4,308 GBP2021-03-31
Equity
10,918 GBP2022-03-31
-4,202 GBP2021-03-31
Intangible Assets - Gross Cost
45,943 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
29,917 GBP2022-03-31
25,323 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,594 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
22,077 GBP2022-03-31
6,849 GBP2021-03-31
Other Debtors
48,542 GBP2022-03-31
29,405 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,700 GBP2022-03-31
4,275 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,958 GBP2022-03-31
42,312 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,419 GBP2022-03-31
4,772 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,134 GBP2022-03-31
2,363 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,525 GBP2022-03-31
24,225 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
106 shares2022-03-31
106 shares2021-03-31