63990 - Other Information Service Activities N.e.c.
Intangible Assets
51,199 GBP2024-03-31
30,711 GBP2023-03-31
Property, Plant & Equipment
528 GBP2024-03-31
702 GBP2023-03-31
Fixed Assets
51,727 GBP2024-03-31
31,413 GBP2023-03-31
Debtors
4,904 GBP2024-03-31
388 GBP2023-03-31
Cash at bank and in hand
9,422 GBP2024-03-31
8,724 GBP2023-03-31
Current Assets
14,326 GBP2024-03-31
9,112 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,238 GBP2024-03-31
Net Current Assets/Liabilities
-10,912 GBP2024-03-31
-7,282 GBP2023-03-31
Total Assets Less Current Liabilities
40,815 GBP2024-03-31
24,131 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,871 GBP2024-03-31
-6,577 GBP2023-03-31
Net Assets/Liabilities
29,558 GBP2024-03-31
17,554 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,458 GBP2024-03-31
17,454 GBP2023-03-31
Equity
29,558 GBP2024-03-31
17,554 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
51,199 GBP2024-03-31
30,711 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2023-03-31
Intangible Assets
Development expenditure
51,199 GBP2024-03-31
30,711 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Computers
7,181 GBP2024-03-31
6,390 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,281 GBP2024-03-31
8,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,100 GBP2024-03-31
1,680 GBP2023-03-31
Computers
6,653 GBP2024-03-31
6,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,753 GBP2024-03-31
7,788 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2023-04-01 ~ 2024-03-31
Computers
545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
420 GBP2023-03-31
Computers
528 GBP2024-03-31
282 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,578 GBP2024-03-31
3,144 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,152 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,326 GBP2024-03-31
-3,908 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,904 GBP2024-03-31
Amounts falling due within one year, Current
388 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,025 GBP2024-03-31
5,853 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,786 GBP2024-03-31
2,037 GBP2023-03-31
Other Creditors
Current
15,427 GBP2024-03-31
8,504 GBP2023-03-31
Creditors
Current
25,238 GBP2024-03-31
16,394 GBP2023-03-31
Other Creditors
Non-current
3,871 GBP2024-03-31
6,577 GBP2023-03-31