63990 - Other Information Service Activities N.e.c.
Intangible Assets
750 GBP2024-12-31
35,541 GBP2023-12-31
Property, Plant & Equipment
3,910 GBP2024-12-31
4,509 GBP2023-12-31
Debtors
Current
3,449 GBP2024-12-31
1,002 GBP2023-12-31
Cash at bank and in hand
8,707 GBP2024-12-31
22,549 GBP2023-12-31
Net Assets/Liabilities
-19,913 GBP2024-12-31
23,371 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Retained earnings (accumulated losses)
-34,913 GBP2024-12-31
8,371 GBP2023-12-31
Equity
-19,913 GBP2024-12-31
23,371 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
917,615 GBP2024-12-31
917,615 GBP2023-12-31
Intangible Assets - Gross Cost
917,615 GBP2024-12-31
917,615 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
916,865 GBP2024-12-31
882,074 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
916,865 GBP2024-12-31
882,074 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
34,791 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
34,791 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
750 GBP2024-12-31
35,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
30,810 GBP2024-12-31
30,810 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,810 GBP2024-12-31
30,810 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,900 GBP2024-12-31
26,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,900 GBP2024-12-31
26,301 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,890 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
1,559 GBP2024-12-31
1,002 GBP2023-12-31
Other Creditors
Current
36,729 GBP2024-12-31
38,983 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
15,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31