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.
Intangible Assets
610,666 GBP2017-12-31
732,799 GBP2016-12-31
Property, Plant & Equipment
10,481 GBP2017-12-31
43,099 GBP2016-12-31
Fixed Assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Fixed Assets
621,147 GBP2017-12-31
775,898 GBP2016-12-31
Total Inventories
0 GBP2017-12-31
0 GBP2016-12-31
Debtors
2,078,811 GBP2017-12-31
1,525,592 GBP2016-12-31
Cash at bank and in hand
840,595 GBP2017-12-31
778,522 GBP2016-12-31
Current assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Current Assets
2,919,406 GBP2017-12-31
2,304,114 GBP2016-12-31
Creditors
Amounts falling due within one year
-4,227,106 GBP2017-12-31
-2,564,805 GBP2016-12-31
Net Current Assets/Liabilities
-1,307,700 GBP2017-12-31
-260,691 GBP2016-12-31
Total Assets Less Current Liabilities
-686,553 GBP2017-12-31
515,207 GBP2016-12-31
Creditors
Amounts falling due after one year
-12,480,835 GBP2017-12-31
-8,571,107 GBP2016-12-31
Net Assets/Liabilities
-13,167,388 GBP2017-12-31
-8,055,900 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Share premium
0 GBP2017-12-31
0 GBP2016-12-31
Revaluation reserve
0 GBP2017-12-31
0 GBP2016-12-31
Retained earnings (accumulated losses)
-13,167,389 GBP2017-12-31
-8,055,901 GBP2016-12-31
Equity
-13,167,388 GBP2017-12-31
-8,055,900 GBP2016-12-31
Average Number of Employees
512017-01-01 ~ 2017-12-31
392016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
1,221,332 GBP2017-12-31
1,221,332 GBP2016-12-31
Intangible assets - Disposals
0 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
610,666 GBP2017-12-31
488,533 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
122,133 GBP2017-01-01 ~ 2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
255,138 GBP2017-12-31
252,900 GBP2016-12-31
Property, Plant & Equipment - Disposals
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,657 GBP2017-12-31
209,801 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,856 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-01-01 ~ 2017-12-31