63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
19,450 GBP2023-07-31
91,874 GBP2022-12-31
Debtors
50,885 GBP2023-07-31
62,556 GBP2022-12-31
Cash at bank and in hand
45,547 GBP2023-07-31
213,470 GBP2022-12-31
Current Assets
96,432 GBP2023-07-31
276,026 GBP2022-12-31
Net Current Assets/Liabilities
-207,976 GBP2023-07-31
29,973 GBP2022-12-31
Total Assets Less Current Liabilities
-188,526 GBP2023-07-31
121,847 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-12-31
1 GBP2021-12-31
Share premium
62,399,370 GBP2023-07-31
62,399,370 GBP2022-12-31
62,399,370 GBP2021-12-31
Revaluation reserve
0 GBP2023-07-31
16,504 GBP2022-12-31
16,504 GBP2021-12-31
Retained earnings (accumulated losses)
-62,587,897 GBP2023-07-31
-62,294,028 GBP2022-12-31
-57,940,571 GBP2021-12-31
Equity
-188,526 GBP2023-07-31
121,847 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-310,373 GBP2023-01-01 ~ 2023-07-31
-4,353,457 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-310,373 GBP2023-01-01 ~ 2023-07-31
-4,353,457 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-07-31
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-07-31
209,498 GBP2022-12-31
Computers
167,400 GBP2023-07-31
745,763 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
167,400 GBP2023-07-31
1,099,704 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-209,498 GBP2023-01-01 ~ 2023-07-31
Computers
-578,363 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-932,304 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-31
191,768 GBP2022-12-31
Computers
147,950 GBP2023-07-31
671,943 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,950 GBP2023-07-31
1,007,830 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
81 GBP2023-01-01 ~ 2023-07-31
Furniture and fittings
11,081 GBP2023-01-01 ~ 2023-07-31
Computers
47,396 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,558 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-202,849 GBP2023-01-01 ~ 2023-07-31
Computers
-571,389 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-918,438 GBP2023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-31
Furniture and fittings
0 GBP2023-07-31
17,730 GBP2022-12-31
Computers
19,450 GBP2023-07-31
73,820 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,750 GBP2023-07-31
50,720 GBP2022-12-31
Other Debtors
Amounts falling due within one year
48,135 GBP2023-07-31
11,836 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
50,885 GBP2023-07-31
62,556 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,550 GBP2023-07-31
1,090 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,051 GBP2023-07-31
25,228 GBP2022-12-31
Other Creditors
Current
296,807 GBP2023-07-31
219,735 GBP2022-12-31
Creditors
Current
304,408 GBP2023-07-31
246,053 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,800 GBP2023-07-31
0 GBP2022-12-31