63990 - Other Information Service Activities N.e.c.
Intangible Assets
2,361 GBP2024-03-31
2,758 GBP2023-03-31
Property, Plant & Equipment
81 GBP2023-03-31
Fixed Assets
2,361 GBP2024-03-31
2,839 GBP2023-03-31
Debtors
35,344 GBP2024-03-31
24,277 GBP2023-03-31
Cash at bank and in hand
708 GBP2024-03-31
Current Assets
36,052 GBP2024-03-31
24,277 GBP2023-03-31
Net Current Assets/Liabilities
24,062 GBP2024-03-31
5,233 GBP2023-03-31
Total Assets Less Current Liabilities
26,423 GBP2024-03-31
8,072 GBP2023-03-31
Creditors
Non-current
-7,500 GBP2024-03-31
-7,500 GBP2023-03-31
Net Assets/Liabilities
18,923 GBP2024-03-31
572 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,823 GBP2024-03-31
472 GBP2023-03-31
Equity
18,923 GBP2024-03-31
572 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,627 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
270 GBP2023-03-31
Development expenditure
1,741 GBP2023-03-31
Computer software
311 GBP2023-03-31
Intangible Assets - Gross Cost
3,949 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
652 GBP2024-03-31
489 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
108 GBP2024-03-31
81 GBP2023-03-31
Development expenditure
700 GBP2024-03-31
525 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,588 GBP2024-03-31
1,191 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
163 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
27 GBP2023-04-01 ~ 2024-03-31
Development expenditure
175 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
397 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
975 GBP2024-03-31
1,138 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
162 GBP2024-03-31
189 GBP2023-03-31
Development expenditure
1,041 GBP2024-03-31
1,216 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
336 GBP2024-03-31
255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
81 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
81 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,350 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
35,344 GBP2024-03-31
22,927 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,171 GBP2023-03-31
Other Taxation & Social Security Payable
Current
258 GBP2024-03-31
7,111 GBP2023-03-31
Other Creditors
Current
11,732 GBP2024-03-31
10,762 GBP2023-03-31
Non-current
7,500 GBP2024-03-31
7,500 GBP2023-03-31