63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
16,482 GBP2022-12-31
9,408 GBP2021-12-31
Fixed Assets
16,482 GBP2022-12-31
9,408 GBP2021-12-31
Debtors
887,987 GBP2022-12-31
874,018 GBP2021-12-31
Cash at bank and in hand
749,157 GBP2022-12-31
959,272 GBP2021-12-31
Current Assets
1,637,144 GBP2022-12-31
1,833,290 GBP2021-12-31
Net Current Assets/Liabilities
1,074,340 GBP2022-12-31
1,275,947 GBP2021-12-31
Total Assets Less Current Liabilities
1,090,822 GBP2022-12-31
1,285,355 GBP2021-12-31
Net Assets/Liabilities
1,090,822 GBP2022-12-31
1,285,355 GBP2021-12-31
Equity
Share premium
4,994,051 GBP2022-12-31
4,994,051 GBP2021-12-31
Retained earnings (accumulated losses)
-3,903,229 GBP2022-12-31
-3,708,696 GBP2021-12-31
Equity
1,090,822 GBP2022-12-31
1,285,355 GBP2021-12-31
Average Number of Employees
292022-01-01 ~ 2022-12-31
272021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,419 GBP2022-12-31
100,684 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
26,419 GBP2022-12-31
100,684 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
-87,395 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-87,395 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,937 GBP2022-12-31
91,276 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,937 GBP2022-12-31
91,276 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,056 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,056 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-87,395 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,395 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
16,482 GBP2022-12-31
9,408 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
241,998 GBP2022-12-31
225,503 GBP2021-12-31
Other Debtors
Amounts falling due within one year
927 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
53,351 GBP2022-12-31
42,350 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139,765 GBP2022-12-31
83,450 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
96,088 GBP2022-12-31
100,030 GBP2021-12-31
Other Creditors
Amounts falling due within one year
17,274 GBP2022-12-31
9,435 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
309,677 GBP2022-12-31
364,428 GBP2021-12-31