63990 - Other Information Service Activities N.e.c.
Intangible Assets
75,467 GBP2025-03-31
51,199 GBP2024-03-31
Property, Plant & Equipment
264 GBP2025-03-31
528 GBP2024-03-31
Fixed Assets
75,731 GBP2025-03-31
51,727 GBP2024-03-31
Debtors
12,277 GBP2025-03-31
4,904 GBP2024-03-31
Cash at bank and in hand
3,628 GBP2025-03-31
9,422 GBP2024-03-31
Current Assets
15,905 GBP2025-03-31
14,326 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-25,238 GBP2024-03-31
Net Current Assets/Liabilities
-3,688 GBP2025-03-31
-10,912 GBP2024-03-31
Total Assets Less Current Liabilities
72,043 GBP2025-03-31
40,815 GBP2024-03-31
Net Assets/Liabilities
54,598 GBP2025-03-31
29,558 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
54,498 GBP2025-03-31
29,458 GBP2024-03-31
Equity
54,598 GBP2025-03-31
29,558 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
75,467 GBP2025-03-31
51,199 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-03-31
Intangible Assets
Development expenditure
75,467 GBP2025-03-31
51,199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,100 GBP2024-03-31
Computers
7,181 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,100 GBP2025-03-31
2,100 GBP2024-03-31
Computers
6,917 GBP2025-03-31
6,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,017 GBP2025-03-31
8,753 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
264 GBP2025-03-31
528 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,686 GBP2025-03-31
1,578 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,591 GBP2025-03-31
Current, Amounts falling due within one year
3,326 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,277 GBP2025-03-31
Current, Amounts falling due within one year
4,904 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,690 GBP2025-03-31
7,025 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,886 GBP2025-03-31
2,786 GBP2024-03-31
Other Creditors
Current
8,017 GBP2025-03-31
15,427 GBP2024-03-31
Creditors
Current
19,593 GBP2025-03-31
25,238 GBP2024-03-31
Other Creditors
Non-current
505 GBP2025-03-31
3,871 GBP2024-03-31