63990 - Other Information Service Activities N.e.c.
Intangible Assets
266,711 GBP2024-03-31
304,813 GBP2023-03-31
Debtors
100 GBP2024-03-31
32,971 GBP2023-03-31
Cash at bank and in hand
300,874 GBP2024-03-31
778,556 GBP2023-03-31
Current Assets
300,974 GBP2024-03-31
811,527 GBP2023-03-31
Net Current Assets/Liabilities
298,464 GBP2024-03-31
806,024 GBP2023-03-31
Total Assets Less Current Liabilities
565,175 GBP2024-03-31
1,110,837 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,102,909 GBP2024-03-31
-2,009,867 GBP2023-03-31
Net Assets/Liabilities
-1,537,734 GBP2024-03-31
-899,030 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
381,015 GBP2024-03-31
381,015 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
114,304 GBP2024-03-31
76,202 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
38,102 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
266,711 GBP2024-03-31
304,813 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,534 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
24,337 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Amounts falling due within one year
100 GBP2024-03-31
32,971 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,500 GBP2024-03-31
5,143 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
10 GBP2024-03-31
10 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
350 GBP2023-03-31
Other Creditors
Amounts falling due after one year
2,102,909 GBP2024-03-31
2,009,867 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31