63990 - Other Information Service Activities N.e.c.
Intangible Assets
459,591 GBP2021-04-30
360,538 GBP2020-04-30
Dividends Paid on Shares
360,538 GBP2019-05-01 ~ 2020-04-30
Fixed Assets - Investments
37,259 GBP2021-04-30
0 GBP2020-04-30
Fixed Assets
496,850 GBP2021-04-30
360,538 GBP2020-04-30
Total Inventories
7,990 GBP2021-04-30
0 GBP2020-04-30
Debtors
282,049 GBP2021-04-30
171,311 GBP2020-04-30
Cash at bank and in hand
9,709 GBP2021-04-30
1,162 GBP2020-04-30
Current Assets
299,748 GBP2021-04-30
172,473 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-546,625 GBP2021-04-30
-274,394 GBP2020-04-30
Net Current Assets/Liabilities
-246,877 GBP2021-04-30
-101,921 GBP2020-04-30
Total Assets Less Current Liabilities
249,973 GBP2021-04-30
258,617 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-193,415 GBP2021-04-30
-242,531 GBP2020-04-30
Net Assets/Liabilities
-5,165 GBP2021-04-30
-32,481 GBP2020-04-30
Equity
Called up share capital
200 GBP2021-04-30
200 GBP2020-04-30
Retained earnings (accumulated losses)
-5,365 GBP2021-04-30
-32,681 GBP2020-04-30
Equity
-5,165 GBP2021-04-30
-32,481 GBP2020-04-30
Average Number of Employees
102020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
30,841 GBP2021-04-30
0 GBP2020-04-30
Other than goodwill
698,781 GBP2021-04-30
572,301 GBP2020-04-30
Intangible Assets - Gross Cost
729,622 GBP2021-04-30
572,301 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,028 GBP2021-04-30
0 GBP2020-04-30
Other than goodwill
269,003 GBP2021-04-30
211,763 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
270,031 GBP2021-04-30
211,763 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,028 GBP2020-05-01 ~ 2021-04-30
Other than goodwill
57,240 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
58,268 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
29,813 GBP2021-04-30
0 GBP2020-04-30
Other than goodwill
429,778 GBP2021-04-30
360,538 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
3,278 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,278 GBP2020-04-30
Property, Plant & Equipment
Other
0 GBP2021-04-30
0 GBP2020-04-30
Investments in group undertakings and participating interests
37,259 GBP2021-04-30
0 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
140,680 GBP2021-04-30
69,981 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
50,057 GBP2021-04-30
42,347 GBP2020-04-30
Amounts Owed By Related Parties
36,969 GBP2021-04-30
Current
0 GBP2020-04-30
Other Debtors
Amounts falling due within one year
54,343 GBP2021-04-30
58,983 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
282,049 GBP2021-04-30
171,311 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
186,967 GBP2021-04-30
154,467 GBP2020-04-30
Trade Creditors/Trade Payables
Current
237,417 GBP2021-04-30
74,815 GBP2020-04-30
Amounts owed to group undertakings
Current
48,448 GBP2021-04-30
0 GBP2020-04-30
Other Taxation & Social Security Payable
Current
47,296 GBP2021-04-30
26,685 GBP2020-04-30
Other Creditors
Current
26,497 GBP2021-04-30
18,427 GBP2020-04-30
Creditors
Current
546,625 GBP2021-04-30
274,394 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
193,415 GBP2021-04-30
242,531 GBP2020-04-30