63990 - Other Information Service Activities N.e.c.
Intangible Assets
1,287,686 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
4,356,469 GBP2024-03-31
3,340,996 GBP2023-03-31
Fixed Assets
5,644,155 GBP2024-03-31
3,340,996 GBP2023-03-31
Debtors
293,400 GBP2024-03-31
186,048 GBP2023-03-31
Cash at bank and in hand
17,914 GBP2024-03-31
1,928 GBP2023-03-31
Current Assets
311,314 GBP2024-03-31
187,976 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-724,961 GBP2024-03-31
-92,738 GBP2023-03-31
Net Current Assets/Liabilities
-413,647 GBP2024-03-31
95,238 GBP2023-03-31
Total Assets Less Current Liabilities
5,230,508 GBP2024-03-31
3,436,234 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-150,000 GBP2023-03-31
Net Assets/Liabilities
3,137,787 GBP2024-03-31
3,286,234 GBP2023-03-31
Equity
Called up share capital
35,550 GBP2024-03-31
34,050 GBP2023-03-31
19,770 GBP2021-09-30
Share premium
3,522,138 GBP2024-03-31
3,310,185 GBP2023-03-31
400,250 GBP2021-09-30
Retained earnings (accumulated losses)
-419,901 GBP2024-03-31
-58,001 GBP2023-03-31
-40,894 GBP2021-09-30
Equity
3,137,787 GBP2024-03-31
3,286,234 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-361,900 GBP2023-04-01 ~ 2024-03-31
-17,107 GBP2021-10-01 ~ 2023-03-31
Profit/Loss
-361,900 GBP2023-04-01 ~ 2024-03-31
-17,107 GBP2021-10-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1,500 GBP2023-04-01 ~ 2024-03-31
14,747 GBP2021-10-01 ~ 2023-03-31
Issue of Equity Instruments
212,998 GBP2023-04-01 ~ 2024-03-31
2,972,470 GBP2021-10-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32021-10-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,368,781 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,095 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
81,095 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,287,686 GBP2024-03-31
0 GBP2023-03-31
Investments in group undertakings and participating interests
4,356,469 GBP2024-03-31
3,340,996 GBP2023-03-31
Amounts Owed By Related Parties
39,723 GBP2024-03-31
Current
183,648 GBP2023-03-31
Other Debtors
Amounts falling due within one year
253,677 GBP2024-03-31
2,400 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
293,400 GBP2024-03-31
186,048 GBP2023-03-31
Trade Creditors/Trade Payables
Current
130,789 GBP2024-03-31
3,687 GBP2023-03-31
Amounts owed to group undertakings
Current
225,269 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,854 GBP2024-03-31
13,000 GBP2023-03-31
Other Creditors
Current
364,049 GBP2024-03-31
76,051 GBP2023-03-31
Creditors
Current
724,961 GBP2024-03-31
92,738 GBP2023-03-31
Other Creditors
Non-current
2,092,721 GBP2024-03-31
150,000 GBP2023-03-31
Equity
Called up share capital
35,550 GBP2024-03-31
34,050 GBP2023-03-31