63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
Intangible Assets
896,523 GBP2023-09-30
575,221 GBP2022-09-30
Debtors
1,020,190 GBP2023-09-30
1,278,283 GBP2022-09-30
Creditors
Amounts falling due within one year
556,432 GBP2023-09-30
490,139 GBP2022-09-30
Net Current Assets/Liabilities
463,758 GBP2023-09-30
788,144 GBP2022-09-30
Total Assets Less Current Liabilities
1,360,281 GBP2023-09-30
1,363,365 GBP2022-09-30
Net Assets/Liabilities
1,337,417 GBP2023-09-30
1,335,928 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
1,337,415 GBP2023-09-30
1,335,926 GBP2022-09-30
Equity
1,337,417 GBP2023-09-30
1,335,928 GBP2022-09-30
Intangible Assets - Gross Cost
Net goodwill
499,800 GBP2023-09-30
499,800 GBP2022-09-30
Development expenditure
999,603 GBP2023-09-30
593,513 GBP2022-09-30
Intangible Assets - Gross Cost
1,499,403 GBP2023-09-30
1,093,313 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
499,800 GBP2023-09-30
499,800 GBP2022-09-30
Development expenditure
103,080 GBP2023-09-30
18,292 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
602,880 GBP2023-09-30
518,092 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
84,788 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
84,788 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
896,523 GBP2023-09-30
575,221 GBP2022-09-30
Trade Debtors/Trade Receivables
803,609 GBP2023-09-30
654,734 GBP2022-09-30
Amounts owed by group undertakings and participating interests
417,173 GBP2022-09-30
Other Debtors
216,581 GBP2023-09-30
206,376 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
113,699 GBP2023-09-30
171,528 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,052 GBP2023-09-30
162,531 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
206,892 GBP2023-09-30
Other Creditors
Amounts falling due within one year
196,789 GBP2023-09-30
156,080 GBP2022-09-30