63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
2,460 GBP2024-03-31
2,460 GBP2023-03-31
Property, Plant & Equipment
5,635 GBP2024-03-31
4,429 GBP2023-03-31
Fixed Assets
8,095 GBP2024-03-31
6,889 GBP2023-03-31
Debtors
80,370 GBP2024-03-31
200,508 GBP2023-03-31
Cash at bank and in hand
663,464 GBP2024-03-31
210,433 GBP2023-03-31
Current Assets
743,834 GBP2024-03-31
410,941 GBP2023-03-31
Creditors
Current
209,447 GBP2024-03-31
233,528 GBP2023-03-31
Net Current Assets/Liabilities
534,387 GBP2024-03-31
177,413 GBP2023-03-31
Total Assets Less Current Liabilities
542,482 GBP2024-03-31
184,302 GBP2023-03-31
Equity
Called up share capital
149 GBP2024-03-31
131 GBP2023-03-31
Share premium
1,252,966 GBP2024-03-31
659,968 GBP2023-03-31
Retained earnings (accumulated losses)
-710,633 GBP2024-03-31
-475,797 GBP2023-03-31
Equity
542,482 GBP2024-03-31
184,302 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
2,460 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,650 GBP2024-03-31
5,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,015 GBP2024-03-31
602 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,635 GBP2024-03-31
4,429 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,325 GBP2024-03-31
134,184 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,045 GBP2024-03-31
66,324 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
80,370 GBP2024-03-31
200,508 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,917 GBP2024-03-31
2,095 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,344 GBP2024-03-31
40,948 GBP2023-03-31
Other Creditors
Current
151,186 GBP2024-03-31
190,485 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,267,150 shares2024-03-31
Class 2 ordinary share
566,510 shares2024-03-31