63990 - Other Information Service Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
893,248 GBP2025-03-31
650,366 GBP2024-03-31
Property, Plant & Equipment
3,737 GBP2025-03-31
1,101 GBP2024-03-31
Fixed Assets
896,985 GBP2025-03-31
651,467 GBP2024-03-31
Debtors
101,449 GBP2025-03-31
69,655 GBP2024-03-31
Cash at bank and in hand
63,648 GBP2025-03-31
27,573 GBP2024-03-31
Current Assets
165,097 GBP2025-03-31
97,228 GBP2024-03-31
Creditors
Current
67,586 GBP2025-03-31
134,823 GBP2024-03-31
Net Current Assets/Liabilities
97,511 GBP2025-03-31
-37,595 GBP2024-03-31
Total Assets Less Current Liabilities
994,496 GBP2025-03-31
613,872 GBP2024-03-31
Net Assets/Liabilities
994,496 GBP2025-03-31
609,566 GBP2024-03-31
Equity
Called up share capital
44,339 GBP2025-03-31
40,243 GBP2024-03-31
Share premium
1,248,942 GBP2025-03-31
642,734 GBP2024-03-31
Retained earnings (accumulated losses)
-298,785 GBP2025-03-31
-73,411 GBP2024-03-31
Equity
994,496 GBP2025-03-31
609,566 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,051,763 GBP2025-03-31
703,705 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
158,515 GBP2025-03-31
53,339 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
105,176 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
893,248 GBP2025-03-31
650,366 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,936 GBP2025-03-31
1,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,199 GBP2025-03-31
567 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,737 GBP2025-03-31
1,101 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,000 GBP2025-03-31
3,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
86,449 GBP2025-03-31
66,655 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
101,449 GBP2025-03-31
69,655 GBP2024-03-31
Trade Creditors/Trade Payables
Current
57,092 GBP2025-03-31
130,706 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,927 GBP2025-03-31
449 GBP2024-03-31
Other Creditors
Current
5,567 GBP2025-03-31
3,668 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-03-31
Class 3 ordinary share
34,339 shares2025-03-31