63990 - Other Information Service Activities N.e.c.
Intangible Assets
1,808,435 GBP2024-12-31
1,837,407 GBP2023-12-31
Property, Plant & Equipment
50,313 GBP2024-12-31
79,463 GBP2023-12-31
Fixed Assets
1,858,748 GBP2024-12-31
1,916,870 GBP2023-12-31
Debtors
1,088,022 GBP2024-12-31
1,678,753 GBP2023-12-31
Cash at bank and in hand
477,754 GBP2024-12-31
1,197,269 GBP2023-12-31
Current Assets
1,565,776 GBP2024-12-31
2,876,022 GBP2023-12-31
Net Current Assets/Liabilities
740,195 GBP2024-12-31
2,095,728 GBP2023-12-31
Total Assets Less Current Liabilities
2,598,943 GBP2024-12-31
4,012,598 GBP2023-12-31
Net Assets/Liabilities
673,937 GBP2024-12-31
2,268,701 GBP2023-12-31
Equity
Called up share capital
10,335 GBP2024-12-31
10,335 GBP2023-12-31
Share premium
132,180 GBP2024-12-31
132,180 GBP2023-12-31
Retained earnings (accumulated losses)
531,422 GBP2024-12-31
2,126,186 GBP2023-12-31
Equity
673,937 GBP2024-12-31
2,268,701 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,384,098 GBP2024-12-31
3,904,274 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,575,663 GBP2024-12-31
2,066,867 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
508,796 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,808,435 GBP2024-12-31
1,837,407 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
248,965 GBP2024-12-31
265,598 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-37,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
198,652 GBP2024-12-31
186,135 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-22,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
50,313 GBP2024-12-31
79,463 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
803,081 GBP2024-12-31
1,402,965 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
143,595 GBP2024-12-31
143,595 GBP2023-12-31
Amounts Owed By Related Parties
24,256 GBP2024-12-31
Current
24,256 GBP2023-12-31
Other Debtors
Amounts falling due within one year
117,090 GBP2024-12-31
107,937 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,088,022 GBP2024-12-31
Amounts falling due within one year, Current
1,678,753 GBP2023-12-31
Trade Creditors/Trade Payables
Current
103,424 GBP2024-12-31
193,260 GBP2023-12-31
Amounts owed to group undertakings
Current
410,000 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,470 GBP2024-12-31
138,000 GBP2023-12-31
Other Creditors
Current
282,687 GBP2024-12-31
449,034 GBP2023-12-31
Creditors
Current
825,581 GBP2024-12-31
780,294 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,033,515 shares2024-12-31
1,033,515 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,220 GBP2024-12-31
142,800 GBP2023-12-31