63990 - Other Information Service Activities N.e.c.
Cost of Sales
-16,632 GBP2022-01-01 ~ 2022-12-31
-14,072 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-6,884,622 GBP2022-01-01 ~ 2022-12-31
-1,014,331 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-4,353,457 GBP2022-01-01 ~ 2022-12-31
-208,369 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-4,353,457 GBP2022-01-01 ~ 2022-12-31
-208,369 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
91,874 GBP2022-12-31
269,318 GBP2021-12-31
Debtors
62,556 GBP2022-12-31
4,382,242 GBP2021-12-31
Cash at bank and in hand
213,470 GBP2022-12-31
404,404 GBP2021-12-31
Current Assets
276,026 GBP2022-12-31
4,786,646 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-246,053 GBP2022-12-31
-580,660 GBP2021-12-31
Net Current Assets/Liabilities
29,973 GBP2022-12-31
4,205,986 GBP2021-12-31
Total Assets Less Current Liabilities
121,847 GBP2022-12-31
4,475,304 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Share premium
62,399,370 GBP2022-12-31
62,399,370 GBP2021-12-31
Revaluation reserve
16,504 GBP2022-12-31
16,504 GBP2021-12-31
Retained earnings (accumulated losses)
-62,294,028 GBP2022-12-31
-57,940,571 GBP2021-12-31
Equity
121,847 GBP2022-12-31
4,475,304 GBP2021-12-31
Average Number of Employees
332022-01-01 ~ 2022-12-31
332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
144,443 GBP2022-12-31
901,786 GBP2021-12-31
Furniture and fittings
209,498 GBP2022-12-31
372,317 GBP2021-12-31
Computers
745,763 GBP2022-12-31
2,633,442 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,099,704 GBP2022-12-31
3,907,545 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-162,819 GBP2022-01-01 ~ 2022-12-31
Computers
-1,956,485 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-2,876,647 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
144,119 GBP2022-12-31
866,072 GBP2021-12-31
Furniture and fittings
191,768 GBP2022-12-31
327,589 GBP2021-12-31
Computers
671,943 GBP2022-12-31
2,444,566 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,007,830 GBP2022-12-31
3,638,227 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
195 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
26,594 GBP2022-01-01 ~ 2022-12-31
Computers
79,014 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,803 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-162,415 GBP2022-01-01 ~ 2022-12-31
Computers
-1,851,637 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,736,200 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
324 GBP2022-12-31
35,714 GBP2021-12-31
Furniture and fittings
17,730 GBP2022-12-31
44,728 GBP2021-12-31
Computers
73,820 GBP2022-12-31
188,876 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
50,720 GBP2022-12-31
54,661 GBP2021-12-31
Other Debtors
Amounts falling due within one year
11,836 GBP2022-12-31
4,327,581 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
62,556 GBP2022-12-31
4,382,242 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,090 GBP2022-12-31
3,881 GBP2021-12-31
Other Taxation & Social Security Payable
Current
25,228 GBP2022-12-31
57,687 GBP2021-12-31
Other Creditors
Current
219,735 GBP2022-12-31
519,092 GBP2021-12-31
Creditors
Current
246,053 GBP2022-12-31
580,660 GBP2021-12-31