63990 - Other Information Service Activities N.e.c.
Intangible Assets
3,003,548 GBP2025-03-31
2,501,019 GBP2024-03-31
Property, Plant & Equipment
14,281 GBP2025-03-31
18,603 GBP2024-03-31
Fixed Assets - Investments
3,168 GBP2025-03-31
1,008 GBP2024-03-31
Fixed Assets
3,020,997 GBP2025-03-31
2,520,630 GBP2024-03-31
Debtors
56,721 GBP2025-03-31
35,680 GBP2024-03-31
Cash at bank and in hand
633,394 GBP2025-03-31
39,253 GBP2024-03-31
Current Assets
931,381 GBP2025-03-31
281,906 GBP2024-03-31
Net Current Assets/Liabilities
-3,282,529 GBP2025-03-31
-3,051,112 GBP2024-03-31
Total Assets Less Current Liabilities
-261,532 GBP2025-03-31
-530,482 GBP2024-03-31
Equity
Called up share capital
2,111 GBP2025-03-31
2,111 GBP2024-03-31
Share premium
552,693 GBP2025-03-31
552,693 GBP2024-03-31
Retained earnings (accumulated losses)
-816,336 GBP2025-03-31
-1,085,286 GBP2024-03-31
Equity
-261,532 GBP2025-03-31
-530,482 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,014,988 GBP2025-03-31
2,507,037 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,440 GBP2025-03-31
6,018 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,422 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,003,548 GBP2025-03-31
2,501,019 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
27,153 GBP2025-03-31
25,902 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,872 GBP2025-03-31
7,299 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
14,281 GBP2025-03-31
18,603 GBP2024-03-31
Investments in group undertakings and participating interests
2,160 GBP2025-03-31
0 GBP2024-03-31
Other Investments Other Than Loans
1,008 GBP2025-03-31
1,008 GBP2024-03-31
Amounts invested in assets
Non-current
3,168 GBP2025-03-31
1,008 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
56,721 GBP2025-03-31
35,680 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,625 GBP2025-03-31
61,702 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,734 GBP2025-03-31
35,286 GBP2024-03-31
Other Creditors
Current
4,147,551 GBP2025-03-31
3,236,030 GBP2024-03-31