63990 - Other Information Service Activities N.e.c.
Intangible Assets
1,964 GBP2025-03-31
2,361 GBP2024-03-31
Fixed Assets
1,964 GBP2025-03-31
2,361 GBP2024-03-31
Debtors
33,093 GBP2025-03-31
35,344 GBP2024-03-31
Cash at bank and in hand
7 GBP2025-03-31
708 GBP2024-03-31
Current Assets
33,100 GBP2025-03-31
36,052 GBP2024-03-31
Net Current Assets/Liabilities
28,000 GBP2025-03-31
24,062 GBP2024-03-31
Total Assets Less Current Liabilities
29,964 GBP2025-03-31
26,423 GBP2024-03-31
Creditors
Non-current
-17,500 GBP2025-03-31
-7,500 GBP2024-03-31
Net Assets/Liabilities
12,464 GBP2025-03-31
18,923 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
12,364 GBP2025-03-31
18,823 GBP2024-03-31
Equity
12,464 GBP2025-03-31
18,923 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,627 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
270 GBP2024-03-31
Development expenditure
1,741 GBP2024-03-31
Computer software
311 GBP2024-03-31
Intangible Assets - Gross Cost
3,949 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
815 GBP2025-03-31
652 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
135 GBP2025-03-31
108 GBP2024-03-31
Development expenditure
875 GBP2025-03-31
700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,985 GBP2025-03-31
1,588 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
163 GBP2024-04-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
27 GBP2024-04-01 ~ 2025-03-31
Development expenditure
175 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
397 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
812 GBP2025-03-31
975 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
135 GBP2025-03-31
162 GBP2024-03-31
Development expenditure
866 GBP2025-03-31
1,041 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
336 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
33,093 GBP2025-03-31
Amounts falling due after one year, Non-current
35,344 GBP2024-03-31
Trade Creditors/Trade Payables
Current
804 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,303 GBP2025-03-31
258 GBP2024-03-31
Other Creditors
Current
2,993 GBP2025-03-31
11,732 GBP2024-03-31
Non-current
17,500 GBP2025-03-31
7,500 GBP2024-03-31