63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
454,338 GBP2024-12-31
641,117 GBP2023-12-31
Property, Plant & Equipment
2,143 GBP2024-12-31
3,714 GBP2023-12-31
Fixed Assets
456,481 GBP2024-12-31
644,831 GBP2023-12-31
Debtors
Current
213,692 GBP2024-12-31
322,189 GBP2023-12-31
Cash at bank and in hand
175,828 GBP2024-12-31
337,175 GBP2023-12-31
Current Assets
389,520 GBP2024-12-31
659,364 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-419,674 GBP2024-12-31
Net Current Assets/Liabilities
-30,154 GBP2024-12-31
307,166 GBP2023-12-31
Total Assets Less Current Liabilities
426,327 GBP2024-12-31
951,997 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-35,053 GBP2024-12-31
-37,571 GBP2023-12-31
Net Assets/Liabilities
391,274 GBP2024-12-31
914,426 GBP2023-12-31
Equity
Called up share capital
360 GBP2024-12-31
360 GBP2023-12-31
Share premium
7,529,154 GBP2024-12-31
7,529,154 GBP2023-12-31
Retained earnings (accumulated losses)
-7,138,240 GBP2024-12-31
-6,615,088 GBP2023-12-31
Equity
391,274 GBP2024-12-31
914,426 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
4,521,167 GBP2024-12-31
4,299,429 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,066,829 GBP2024-12-31
3,658,312 GBP2023-12-31
Intangible Assets
Development expenditure
454,338 GBP2024-12-31
641,117 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
480 GBP2024-12-31
480 GBP2023-12-31
Office equipment
2,811 GBP2024-12-31
2,811 GBP2023-12-31
Computers
41,961 GBP2024-12-31
41,746 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,252 GBP2024-12-31
45,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
480 GBP2023-12-31
Office equipment
2,811 GBP2023-12-31
Computers
38,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
41,323 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,786 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
480 GBP2024-12-31
Office equipment
2,811 GBP2024-12-31
Computers
39,818 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,109 GBP2024-12-31
Property, Plant & Equipment
Computers
2,143 GBP2024-12-31
3,714 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
200,002 GBP2024-12-31
168,150 GBP2023-12-31
Other Debtors
Current
4,523 GBP2024-12-31
6,092 GBP2023-12-31
Prepayments/Accrued Income
Current
9,167 GBP2024-12-31
11,353 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
136,594 GBP2023-12-31
Bank Borrowings
Current
6,188 GBP2024-12-31
6,764 GBP2023-12-31
Other Remaining Borrowings
Current
79,982 GBP2024-12-31
79,982 GBP2023-12-31
Trade Creditors/Trade Payables
Current
53,319 GBP2024-12-31
16,700 GBP2023-12-31
Taxation/Social Security Payable
Current
168,118 GBP2024-12-31
36,777 GBP2023-12-31
Other Creditors
Current
740 GBP2024-12-31
1,341 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
111,327 GBP2024-12-31
210,634 GBP2023-12-31
Creditors
Current
419,674 GBP2024-12-31
352,198 GBP2023-12-31
Bank Borrowings
Non-current
35,053 GBP2024-12-31
37,571 GBP2023-12-31
Current, Amounts falling due within one year
6,188 GBP2024-12-31
Between two and five year, Non-current
35,053 GBP2024-12-31
Non-current, Between two and five year
37,571 GBP2023-12-31
Total Borrowings
121,223 GBP2024-12-31
124,317 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
359,617 shares2024-12-31
359,617 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31