63990 - Other Information Service Activities N.e.c.
Intangible Assets
793,762 GBP2025-06-30
1,133,688 GBP2025-01-01
1,133,688 GBP2024-12-31
Property, Plant & Equipment
1,197 GBP2025-06-30
6,431 GBP2025-01-01
6,431 GBP2024-12-31
Debtors
1,066,329 GBP2025-06-30
927,740 GBP2024-12-31
Cash at bank and in hand
690,128 GBP2025-06-30
878,871 GBP2024-12-31
Current Assets
1,756,457 GBP2025-06-30
1,806,611 GBP2024-12-31
Creditors
Amounts falling due within one year
-3,015,555 GBP2025-06-30
-2,805,291 GBP2024-12-31
Net Current Assets/Liabilities
-1,259,098 GBP2025-06-30
-998,680 GBP2024-12-31
Total Assets Less Current Liabilities
-464,139 GBP2025-06-30
141,439 GBP2024-12-31
Creditors
Amounts falling due after one year
-6,273,532 GBP2025-06-30
-6,347,233 GBP2024-12-31
Net Assets/Liabilities
-6,737,671 GBP2025-06-30
-6,205,794 GBP2024-12-31
Equity
Called up share capital
6,415 GBP2025-06-30
6,407 GBP2024-12-31
Share premium
24,610,331 GBP2025-06-30
24,610,331 GBP2024-12-31
Retained earnings (accumulated losses)
-31,820,857 GBP2025-06-30
-31,288,972 GBP2024-12-31
Equity
-6,737,671 GBP2025-06-30
-6,205,794 GBP2024-12-31
Average Number of Employees
402025-01-01 ~ 2025-06-30
502024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,451,429 GBP2025-06-30
4,717,255 GBP2025-01-01
Intangible Assets - Gross Cost
2,451,429 GBP2025-06-30
4,717,255 GBP2025-01-01
Intangible assets - Disposals
-2,265,826 GBP2025-01-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,657,667 GBP2025-06-30
3,583,567 GBP2025-01-01
Intangible Assets - Accumulated Amortisation & Impairment
1,657,667 GBP2025-06-30
3,583,567 GBP2025-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
339,926 GBP2025-01-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
339,926 GBP2025-01-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-2,265,826 GBP2025-01-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
793,762 GBP2025-06-30
1,133,688 GBP2025-01-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,508 GBP2025-01-01
Computers
1,596 GBP2025-06-30
47,590 GBP2025-01-01
Property, Plant & Equipment - Gross Cost
1,596 GBP2025-06-30
56,098 GBP2025-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,508 GBP2025-01-01 ~ 2025-06-30
Computers
-45,994 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-54,502 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,071 GBP2025-01-01
Computers
399 GBP2025-06-30
41,596 GBP2025-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399 GBP2025-06-30
49,667 GBP2025-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
437 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,508 GBP2025-01-01 ~ 2025-06-30
Computers
-45,994 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,502 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,197 GBP2025-06-30
5,994 GBP2025-01-01
Tools/Equipment for furniture and fittings
437 GBP2025-01-01