63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
5,376 GBP2023-03-31
7,354 GBP2022-03-31
Debtors
56,912 GBP2023-03-31
75,830 GBP2022-03-31
Cash at bank and in hand
35,149 GBP2023-03-31
60,115 GBP2022-03-31
Current Assets
92,061 GBP2023-03-31
135,945 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-228,297 GBP2023-03-31
Net Current Assets/Liabilities
-136,236 GBP2023-03-31
-491,196 GBP2022-03-31
Total Assets Less Current Liabilities
-130,860 GBP2023-03-31
-483,842 GBP2022-03-31
Equity
Called up share capital
261 GBP2023-03-31
232 GBP2022-03-31
Share premium
702,130 GBP2023-03-31
323,108 GBP2022-03-31
Retained earnings (accumulated losses)
-833,251 GBP2023-03-31
-807,182 GBP2022-03-31
Equity
-130,860 GBP2023-03-31
-483,842 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
395 GBP2023-03-31
395 GBP2022-03-31
Computers
25,257 GBP2023-03-31
20,734 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
25,652 GBP2023-03-31
21,129 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
-1,291 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,291 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
250 GBP2023-03-31
171 GBP2022-03-31
Computers
20,026 GBP2023-03-31
13,604 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,276 GBP2023-03-31
13,775 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2022-04-01 ~ 2023-03-31
Computers
6,530 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,609 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
-108 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
145 GBP2023-03-31
224 GBP2022-03-31
Computers
5,231 GBP2023-03-31
7,130 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
14,244 GBP2023-03-31
20,498 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
40,399 GBP2023-03-31
54,459 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,269 GBP2023-03-31
873 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
56,912 GBP2023-03-31
Amounts falling due within one year, Current
75,830 GBP2022-03-31
Trade Creditors/Trade Payables
Current
13,765 GBP2023-03-31
13,631 GBP2022-03-31
Other Taxation & Social Security Payable
Current
24,449 GBP2023-03-31
22,288 GBP2022-03-31
Other Creditors
Current
190,083 GBP2023-03-31
591,222 GBP2022-03-31
Creditors
Current
228,297 GBP2023-03-31
627,141 GBP2022-03-31