63990 - Other Information Service Activities N.e.c.
Intangible Assets
98,323 GBP2025-09-30
41,575 GBP2024-09-30
Property, Plant & Equipment
655 GBP2025-09-30
1,179 GBP2024-09-30
Fixed Assets
98,978 GBP2025-09-30
42,754 GBP2024-09-30
Debtors
71,296 GBP2025-09-30
40,035 GBP2024-09-30
Cash at bank and in hand
77,145 GBP2025-09-30
35,929 GBP2024-09-30
Current Assets
148,441 GBP2025-09-30
75,964 GBP2024-09-30
Creditors
Current
224,120 GBP2025-09-30
21,517 GBP2024-09-30
Net Current Assets/Liabilities
-75,679 GBP2025-09-30
54,447 GBP2024-09-30
Total Assets Less Current Liabilities
23,299 GBP2025-09-30
97,201 GBP2024-09-30
Net Assets/Liabilities
4,493 GBP2025-09-30
86,512 GBP2024-09-30
Equity
Called up share capital
400 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
4,093 GBP2025-09-30
86,412 GBP2024-09-30
Equity
4,493 GBP2025-09-30
86,512 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
135,896 GBP2025-09-30
51,969 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,573 GBP2025-09-30
10,394 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,179 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Other than goodwill
98,323 GBP2025-09-30
41,575 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,167 GBP2025-09-30
4,292 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,512 GBP2025-09-30
3,113 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,399 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
655 GBP2025-09-30
1,179 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,761 GBP2025-09-30
Current, Amounts falling due within one year
38,882 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
1,535 GBP2025-09-30
Current, Amounts falling due within one year
1,153 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
71,296 GBP2025-09-30
Current, Amounts falling due within one year
40,035 GBP2024-09-30
Other Taxation & Social Security Payable
Current
19,973 GBP2025-09-30
19,213 GBP2024-09-30
Other Creditors
Current
204,147 GBP2025-09-30
2,304 GBP2024-09-30