63990 - Other Information Service Activities N.e.c.
Intangible Assets
38,000 GBP2024-03-31
44,500 GBP2023-03-31
Property, Plant & Equipment
453 GBP2024-03-31
907 GBP2023-03-31
Fixed Assets - Investments
57,750 GBP2024-03-31
57,750 GBP2023-03-31
Fixed Assets
96,203 GBP2024-03-31
103,157 GBP2023-03-31
Debtors
5,558 GBP2024-03-31
10,565 GBP2023-03-31
Cash at bank and in hand
14,132 GBP2024-03-31
2,961 GBP2023-03-31
Current Assets
19,690 GBP2024-03-31
13,526 GBP2023-03-31
Net Current Assets/Liabilities
-61,436 GBP2024-03-31
-34,982 GBP2023-03-31
Total Assets Less Current Liabilities
34,767 GBP2024-03-31
68,175 GBP2023-03-31
Creditors
Amounts falling due after one year
-28,624 GBP2024-03-31
-66,184 GBP2023-03-31
Net Assets/Liabilities
6,143 GBP2024-03-31
1,991 GBP2023-03-31
Equity
Called up share capital
664,385 GBP2024-03-31
664,385 GBP2023-03-31
Retained earnings (accumulated losses)
-658,242 GBP2024-03-31
-662,394 GBP2023-03-31
Equity
6,143 GBP2024-03-31
1,991 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
58,000 GBP2024-03-31
54,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
38,000 GBP2024-03-31
44,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,269 GBP2024-03-31
2,269 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,816 GBP2024-03-31
1,362 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
453 GBP2024-03-31
907 GBP2023-03-31
Investments in Group Undertakings
57,750 GBP2024-03-31
57,750 GBP2023-03-31
Trade Debtors/Trade Receivables
5,558 GBP2024-03-31
10,565 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,048 GBP2024-03-31
39,438 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,233 GBP2024-03-31
7,847 GBP2023-03-31
Other Creditors
Amounts falling due within one year
37,845 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
28,624 GBP2024-03-31
34,009 GBP2023-03-31