63990 - Other Information Service Activities N.e.c.
Intangible Assets
121,742 GBP2024-12-31
199,086 GBP2023-12-31
Property, Plant & Equipment
955 GBP2024-12-31
1,973 GBP2023-12-31
Fixed Assets
122,697 GBP2024-12-31
201,059 GBP2023-12-31
Debtors
89,323 GBP2024-12-31
51,727 GBP2023-12-31
Cash at bank and in hand
56,844 GBP2024-12-31
61,872 GBP2023-12-31
Current Assets
146,167 GBP2024-12-31
113,599 GBP2023-12-31
Net Current Assets/Liabilities
-1,525,092 GBP2024-12-31
-1,009,391 GBP2023-12-31
Total Assets Less Current Liabilities
-1,402,395 GBP2024-12-31
-808,332 GBP2023-12-31
Net Assets/Liabilities
-1,416,098 GBP2024-12-31
-832,684 GBP2023-12-31
Equity
Called up share capital
7,481 GBP2024-12-31
7,481 GBP2023-12-31
Share premium
3,098,928 GBP2024-12-31
3,098,928 GBP2023-12-31
Retained earnings (accumulated losses)
-4,522,507 GBP2024-12-31
-3,939,093 GBP2023-12-31
Equity
-1,416,098 GBP2024-12-31
-832,684 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
429,688 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
307,946 GBP2024-12-31
230,602 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
77,344 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
121,742 GBP2024-12-31
199,086 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
104,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103,087 GBP2024-12-31
102,069 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
955 GBP2024-12-31
1,973 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,567 GBP2024-12-31
42,891 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
21,442 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,314 GBP2024-12-31
8,836 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
89,323 GBP2024-12-31
51,727 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
207,380 GBP2024-12-31
117,872 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,906 GBP2024-12-31
132,028 GBP2023-12-31
Other Creditors
Current
1,410,973 GBP2024-12-31
863,090 GBP2023-12-31
Creditors
Current
1,671,259 GBP2024-12-31
1,122,990 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,703 GBP2024-12-31
24,352 GBP2023-12-31