MICITY LTD. - 2013-11-29
Intangible Assets
47,041 GBP2024-03-31
27,035 GBP2023-03-31
Property, Plant & Equipment
3,816 GBP2024-03-31
5,267 GBP2023-03-31
Fixed Assets - Investments
663 GBP2024-03-31
663 GBP2023-03-31
Fixed Assets
51,520 GBP2024-03-31
32,965 GBP2023-03-31
Debtors
1,093,684 GBP2024-03-31
566,773 GBP2023-03-31
Cash at bank and in hand
954,765 GBP2024-03-31
39,698 GBP2023-03-31
Current Assets
2,048,449 GBP2024-03-31
606,471 GBP2023-03-31
Net Current Assets/Liabilities
105,434 GBP2024-03-31
128,941 GBP2023-03-31
Total Assets Less Current Liabilities
156,954 GBP2024-03-31
161,906 GBP2023-03-31
Creditors
Non-current
-86,398 GBP2024-03-31
-113,675 GBP2023-03-31
Net Assets/Liabilities
70,556 GBP2024-03-31
48,231 GBP2023-03-31
Equity
Called up share capital
1,465 GBP2024-03-31
1,465 GBP2023-03-31
Share premium
272,339 GBP2024-03-31
272,339 GBP2023-03-31
Retained earnings (accumulated losses)
-203,248 GBP2024-03-31
-225,573 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
88,000 GBP2024-03-31
88,000 GBP2023-03-31
Other
536,016 GBP2024-03-31
478,296 GBP2023-03-31
Intangible Assets - Gross Cost
624,016 GBP2024-03-31
566,296 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,000 GBP2024-03-31
88,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
576,975 GBP2024-03-31
539,261 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
37,714 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
47,041 GBP2024-03-31
27,035 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,790 GBP2024-03-31
7,790 GBP2023-03-31
Furniture and fittings
3,372 GBP2024-03-31
3,372 GBP2023-03-31
Computers
17,085 GBP2024-03-31
17,085 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,247 GBP2024-03-31
28,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,790 GBP2024-03-31
7,790 GBP2023-03-31
Furniture and fittings
2,296 GBP2024-03-31
1,919 GBP2023-03-31
Computers
14,345 GBP2024-03-31
13,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,431 GBP2024-03-31
22,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
377 GBP2023-04-01 ~ 2024-03-31
Computers
1,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,076 GBP2024-03-31
1,453 GBP2023-03-31
Computers
2,740 GBP2024-03-31
3,814 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
101,319 GBP2024-03-31
246,728 GBP2023-03-31
Trade Creditors/Trade Payables
Current
218,257 GBP2024-03-31
183,652 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,390 GBP2024-03-31
54,480 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
86,398 GBP2024-03-31
113,675 GBP2023-03-31