63990 - Other Information Service Activities N.e.c.
Intangible Assets
1,133,688 GBP2024-12-31
1,599,550 GBP2024-01-01
1,599,550 GBP2023-12-31
Property, Plant & Equipment
6,431 GBP2024-12-31
60,093 GBP2024-01-01
60,093 GBP2023-12-31
Debtors
927,740 GBP2024-12-31
668,577 GBP2023-12-31
Cash at bank and in hand
878,871 GBP2024-12-31
703,085 GBP2023-12-31
Current Assets
1,806,611 GBP2024-12-31
1,371,662 GBP2023-12-31
Creditors
Amounts falling due within one year
-2,805,291 GBP2024-12-31
-3,642,714 GBP2023-12-31
Net Current Assets/Liabilities
-998,680 GBP2024-12-31
-2,271,052 GBP2023-12-31
Total Assets Less Current Liabilities
141,439 GBP2024-12-31
-611,409 GBP2023-12-31
Creditors
Amounts falling due after one year
-6,347,233 GBP2024-12-31
-4,986,495 GBP2023-12-31
Net Assets/Liabilities
-6,205,794 GBP2024-12-31
-5,597,904 GBP2023-12-31
Equity
Called up share capital
6,407 GBP2024-12-31
6,389 GBP2023-12-31
Share premium
24,610,331 GBP2024-12-31
24,610,331 GBP2023-12-31
Retained earnings (accumulated losses)
-31,288,972 GBP2024-12-31
-30,681,064 GBP2023-12-31
Equity
-6,205,794 GBP2024-12-31
-5,597,904 GBP2023-12-31
Average Number of Employees
502024-01-01 ~ 2024-12-31
702023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,717,255 GBP2024-12-31
4,245,938 GBP2024-01-01
Intangible Assets - Gross Cost
4,717,255 GBP2024-12-31
4,245,938 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,583,567 GBP2024-12-31
2,646,388 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
3,583,567 GBP2024-12-31
2,646,388 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
937,179 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
937,179 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,133,688 GBP2024-12-31
1,599,550 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,509 GBP2024-12-31
108,154 GBP2024-01-01
Computers
47,590 GBP2024-12-31
41,596 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
56,099 GBP2024-12-31
149,750 GBP2024-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-99,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-99,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,071 GBP2024-12-31
49,997 GBP2024-01-01
Computers
41,597 GBP2024-12-31
39,660 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,668 GBP2024-12-31
89,657 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
18,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-60,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
438 GBP2024-12-31
58,157 GBP2024-01-01
Computers
5,993 GBP2024-12-31
1,936 GBP2024-01-01