63990 - Other Information Service Activities N.e.c.
Intangible Assets
1,383,334 GBP2024-12-31
1,141,229 GBP2023-12-31
Property, Plant & Equipment
6,849 GBP2024-12-31
11,617 GBP2023-12-31
Debtors
Current
1,207,955 GBP2024-12-31
769,285 GBP2023-12-31
Cash at bank and in hand
365,396 GBP2024-12-31
357,340 GBP2023-12-31
Creditors
Non-current
-169,335 GBP2024-12-31
-247,411 GBP2023-12-31
Net Assets/Liabilities
231,317 GBP2024-12-31
179,193 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
231,217 GBP2024-12-31
179,093 GBP2023-12-31
Equity
231,317 GBP2024-12-31
179,193 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,587,054 GBP2024-12-31
2,867,303 GBP2023-12-31
Intangible Assets - Gross Cost
2,587,054 GBP2024-12-31
2,867,303 GBP2023-12-31
Intangible assets - Disposals
-946,919 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,203,720 GBP2024-12-31
1,726,074 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,203,720 GBP2024-12-31
1,726,074 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
424,565 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
424,565 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-946,919 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,383,334 GBP2024-12-31
1,141,229 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,204 GBP2024-12-31
6,204 GBP2023-12-31
Computers
23,805 GBP2024-12-31
22,764 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,009 GBP2024-12-31
28,968 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,204 GBP2024-12-31
6,204 GBP2023-12-31
Computers
16,956 GBP2024-12-31
11,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,160 GBP2024-12-31
17,351 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
5,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
6,849 GBP2024-12-31
11,617 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
615,725 GBP2024-12-31
635,480 GBP2023-12-31
Prepayments/Accrued Income
Current
522,759 GBP2024-12-31
41,950 GBP2023-12-31
Other Debtors
Current
69,471 GBP2024-12-31
91,855 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
78,025 GBP2024-12-31
70,645 GBP2023-12-31
Trade Creditors/Trade Payables
Current
806,724 GBP2024-12-31
848,565 GBP2023-12-31
Other Creditors
Current
27,498 GBP2024-12-31
33,102 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
169,335 GBP2024-12-31
247,411 GBP2023-12-31
Net Deferred Tax Liability/Asset
-333,615 GBP2024-12-31
-288,211 GBP2023-12-31
-226,017 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-45,404 GBP2024-01-01 ~ 2024-12-31
-62,194 GBP2023-01-01 ~ 2023-12-31