63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Development expenditure
1,301,514 GBP2024-09-30
999,603 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
245,880 GBP2024-09-30
103,080 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
142,800 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
1,055,634 GBP2024-09-30
896,523 GBP2023-09-30
Intangible Assets
1,055,634 GBP2024-09-30
896,523 GBP2023-09-30
Debtors
899,517 GBP2024-09-30
1,020,190 GBP2023-09-30
Cash at bank and in hand
50,358 GBP2024-09-30
Current Assets
949,875 GBP2024-09-30
1,020,190 GBP2023-09-30
Creditors
Amounts falling due within one year
553,062 GBP2024-09-30
556,432 GBP2023-09-30
Net Current Assets/Liabilities
396,813 GBP2024-09-30
463,758 GBP2023-09-30
Total Assets Less Current Liabilities
1,452,447 GBP2024-09-30
1,360,281 GBP2023-09-30
Net Assets/Liabilities
1,452,447 GBP2024-09-30
1,337,417 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
1,452,445 GBP2024-09-30
1,337,415 GBP2023-09-30
Equity
1,452,447 GBP2024-09-30
1,337,417 GBP2023-09-30
Intangible Assets - Gross Cost
1,301,514 GBP2024-09-30
999,603 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
245,880 GBP2024-09-30
103,080 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
142,800 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
743,659 GBP2024-09-30
803,609 GBP2023-09-30
Other Debtors
155,858 GBP2024-09-30
216,581 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
113,699 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,660 GBP2024-09-30
39,052 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
371,298 GBP2024-09-30
206,892 GBP2023-09-30
Other Creditors
Amounts falling due within one year
145,104 GBP2024-09-30
196,789 GBP2023-09-30