52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
3,532,123 GBP2024-03-31
4,615,947 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,000,846 GBP2024-03-31
4,072,397 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
300,086 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
531,277 GBP2024-03-31
543,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,080 GBP2024-03-31
7,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,196 GBP2024-03-31
4,661 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,884 GBP2024-03-31
2,812 GBP2023-03-31
Intangible Assets
531,277 GBP2024-03-31
543,550 GBP2023-03-31
Property, Plant & Equipment
3,884 GBP2024-03-31
2,812 GBP2023-03-31
Fixed Assets
535,161 GBP2024-03-31
546,362 GBP2023-03-31
Debtors
163,215 GBP2024-03-31
141,714 GBP2023-03-31
Cash at bank and in hand
45,114 GBP2024-03-31
83,450 GBP2023-03-31
Current Assets
208,329 GBP2024-03-31
225,164 GBP2023-03-31
Creditors
Amounts falling due within one year
10,519,754 GBP2024-03-31
9,379,650 GBP2023-03-31
Net Current Assets/Liabilities
10,311,425 GBP2024-03-31
9,154,486 GBP2023-03-31
Total Assets Less Current Liabilities
-9,776,264 GBP2024-03-31
-8,608,124 GBP2023-03-31
Net Assets/Liabilities
-9,776,264 GBP2024-03-31
-8,608,124 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,776,364 GBP2024-03-31
-8,608,224 GBP2023-03-31
Equity
-9,776,264 GBP2024-03-31
-8,608,124 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
3,532,123 GBP2024-03-31
4,615,947 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000,846 GBP2024-03-31
4,072,397 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
300,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,080 GBP2024-03-31
7,473 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,196 GBP2024-03-31
4,661 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
23,203 GBP2024-03-31
24,556 GBP2023-03-31
Amount of corporation tax that is recoverable
96,411 GBP2024-03-31
85,452 GBP2023-03-31
Other Debtors
43,601 GBP2024-03-31
31,706 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,538 GBP2024-03-31
125,354 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,315,598 GBP2024-03-31
9,186,589 GBP2023-03-31
Other Creditors
Amounts falling due within one year
111,618 GBP2024-03-31
67,707 GBP2023-03-31