63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
15,278,517 GBP2018-01-01 ~ 2018-12-31
26,038,582 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
15,278,517 GBP2018-01-01 ~ 2018-12-31
26,038,582 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
-14,306,355 GBP2018-01-01 ~ 2018-12-31
-24,531,514 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
-5,656,368 GBP2018-01-01 ~ 2018-12-31
1,507,068 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
42,783 GBP2018-01-01 ~ 2018-12-31
1,796 GBP2017-01-01 ~ 2017-12-31
Interest Payable/Similar Charges (Finance Costs)
-274 GBP2018-01-01 ~ 2018-12-31
-129 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,613,859 GBP2018-01-01 ~ 2018-12-31
1,508,735 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-5,837,883 GBP2018-01-01 ~ 2018-12-31
963,045 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-5,837,883 GBP2018-01-01 ~ 2018-12-31
963,045 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
1,158,908 GBP2017-12-31
Fixed Assets - Investments
20,602 GBP2017-12-31
Fixed Assets
1,179,510 GBP2017-12-31
Debtors
Non-current
1,432,581 GBP2017-12-31
Current
1,382,767 GBP2018-12-31
4,423,452 GBP2017-12-31
Cash at bank and in hand
194,089 GBP2018-12-31
918,604 GBP2017-12-31
Current Assets
1,576,856 GBP2018-12-31
6,774,637 GBP2017-12-31
Net Current Assets/Liabilities
-2,200,993 GBP2018-12-31
3,442,513 GBP2017-12-31
Total Assets Less Current Liabilities
-2,200,993 GBP2018-12-31
4,622,023 GBP2017-12-31
Net Assets/Liabilities
-2,200,993 GBP2018-12-31
3,636,890 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
1 GBP2017-01-01
Retained earnings (accumulated losses)
-2,200,994 GBP2018-12-31
3,636,889 GBP2017-12-31
2,673,844 GBP2017-01-01
Equity
-2,200,993 GBP2018-12-31
3,636,890 GBP2017-12-31
2,673,845 GBP2017-01-01
Profit/Loss
Retained earnings (accumulated losses)
-5,837,883 GBP2018-01-01 ~ 2018-12-31
963,045 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
299,960 GBP2018-01-01 ~ 2018-12-31
402,287 GBP2017-01-01 ~ 2017-12-31
Audit Fees/Expenses
6,950 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
6,018,388 GBP2018-01-01 ~ 2018-12-31
11,603,234 GBP2017-01-01 ~ 2017-12-31
Social Security Costs
1,070,695 GBP2018-01-01 ~ 2018-12-31
2,087,040 GBP2017-01-01 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
7,460,384 GBP2018-01-01 ~ 2018-12-31
14,253,181 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
922018-01-01 ~ 2018-12-31
1572017-01-01 ~ 2017-12-31
Director Remuneration
316,535 GBP2017-01-01 ~ 2017-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-67,305 GBP2018-01-01 ~ 2018-12-31
190,222 GBP2017-01-01 ~ 2017-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,048,303 GBP2018-01-01 ~ 2018-12-31
290,431 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
460,325 GBP2018-12-31
454,729 GBP2017-12-31
Computers
627,842 GBP2018-12-31
700,333 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,409,751 GBP2018-12-31
2,480,672 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,868 GBP2018-01-01 ~ 2018-12-31
Computers
-118,541 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-151,386 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
306,811 GBP2017-12-31
Computers
558,411 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,321,764 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
20,031 GBP2018-01-01 ~ 2018-12-31
Computers, Owned/Freehold
55,143 GBP2018-01-01 ~ 2018-12-31
Owned/Freehold
299,960 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,691 GBP2018-01-01 ~ 2018-12-31
Computers
-62,021 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
460,325 GBP2018-12-31
Computers
627,842 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,409,751 GBP2018-12-31
Property, Plant & Equipment
Furniture and fittings
147,919 GBP2017-12-31
Computers
141,922 GBP2017-12-31
Other Debtors
Non-current
1,432,581 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
3,315,848 GBP2017-12-31
Other Debtors
Current
953,827 GBP2018-12-31
672,671 GBP2017-12-31
Prepayments/Accrued Income
Current
428,940 GBP2018-12-31
434,933 GBP2017-12-31
Trade Creditors/Trade Payables
Current
44,284 GBP2018-12-31
231,168 GBP2017-12-31
Amounts owed to group undertakings
Current
2,363,896 GBP2018-12-31
584,567 GBP2017-12-31
Corporation Tax Payable
Current
4,739 GBP2018-12-31
Other Taxation & Social Security Payable
Current
415,506 GBP2018-12-31
676,728 GBP2017-12-31
Other Creditors
Current
170,003 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
949,424 GBP2018-12-31
1,669,658 GBP2017-12-31
Creditors
Current
3,777,849 GBP2018-12-31
3,332,124 GBP2017-12-31
Other Creditors
Non-current
909,912 GBP2017-12-31
Net Deferred Tax Liability/Asset
-75,221 GBP2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-75,221 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31
1 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1.002018-01-01 ~ 2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,178,376 GBP2018-12-31
1,368,800 GBP2017-12-31
Between one and five year
4,653,624 GBP2018-12-31
4,966,270 GBP2017-12-31
More than five year
24,238 GBP2018-12-31
1,200,485 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,856,238 GBP2018-12-31
7,535,555 GBP2017-12-31