63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
19,600 GBP2024-12-31
19,450 GBP2023-07-31
Debtors
125,662 GBP2024-12-31
50,885 GBP2023-07-31
Cash at bank and in hand
39,487 GBP2024-12-31
45,547 GBP2023-07-31
Current Assets
165,149 GBP2024-12-31
96,432 GBP2023-07-31
Creditors
Amounts falling due within one year
-1,734,825 GBP2024-12-31
-304,408 GBP2023-07-31
Net Current Assets/Liabilities
-1,569,676 GBP2024-12-31
-207,976 GBP2023-07-31
Total Assets Less Current Liabilities
-1,550,076 GBP2024-12-31
-188,526 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-07-31
1 GBP2022-12-31
Share premium
62,399,370 GBP2024-12-31
62,399,370 GBP2023-07-31
62,399,370 GBP2022-12-31
Retained earnings (accumulated losses)
-63,949,447 GBP2024-12-31
-62,587,897 GBP2023-07-31
-62,294,028 GBP2022-12-31
Equity
-1,550,076 GBP2024-12-31
-188,526 GBP2023-07-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-07-31
16,504 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,361,550 GBP2023-08-01 ~ 2024-12-31
-310,373 GBP2023-01-01 ~ 2023-07-31
Profit/Loss
-1,361,550 GBP2023-08-01 ~ 2024-12-31
-310,373 GBP2023-01-01 ~ 2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-12-31
202023-01-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
182,325 GBP2024-12-31
167,400 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
162,725 GBP2024-12-31
147,950 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
14,775 GBP2023-08-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
19,600 GBP2024-12-31
19,450 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,750 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
125,662 GBP2024-12-31
Current, Amounts falling due within one year
48,135 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
125,662 GBP2024-12-31
Current, Amounts falling due within one year
50,885 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,731 GBP2024-12-31
3,550 GBP2023-07-31
Amounts owed to group undertakings
Current
1,601,853 GBP2024-12-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
11,094 GBP2024-12-31
4,051 GBP2023-07-31
Other Creditors
Current
118,147 GBP2024-12-31
296,807 GBP2023-07-31
Creditors
Current
1,734,825 GBP2024-12-31
304,408 GBP2023-07-31