63990 - Other Information Service Activities N.e.c.
Intangible Assets
1,803,917 GBP2024-12-31
1,942,162 GBP2023-12-31
Property, Plant & Equipment
915 GBP2024-12-31
6,489 GBP2023-12-31
Fixed Assets
1,804,832 GBP2024-12-31
1,948,651 GBP2023-12-31
Debtors
220,768 GBP2024-12-31
87,365 GBP2023-12-31
Cash at bank and in hand
6,005 GBP2024-12-31
7,967 GBP2023-12-31
Current Assets
226,773 GBP2024-12-31
95,332 GBP2023-12-31
Net Current Assets/Liabilities
-5,988,648 GBP2024-12-31
-5,252,688 GBP2023-12-31
Total Assets Less Current Liabilities
-4,183,816 GBP2024-12-31
-3,304,037 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,183,916 GBP2024-12-31
-3,304,137 GBP2023-12-31
Equity
-4,183,816 GBP2024-12-31
-3,304,037 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,795,484 GBP2024-12-31
2,654,181 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
991,567 GBP2024-12-31
712,019 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
279,548 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,803,917 GBP2024-12-31
1,942,162 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,392 GBP2023-12-31
Computers
24,407 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,392 GBP2024-12-31
9,385 GBP2023-12-31
Computers
23,492 GBP2024-12-31
17,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,541 GBP2024-12-31
31,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2024-01-01 ~ 2024-12-31
Computers
5,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
915 GBP2024-12-31
6,482 GBP2023-12-31
Furniture and fittings
7 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
170,641 GBP2024-12-31
Current, Amounts falling due within one year
39,385 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
50,127 GBP2024-12-31
Current, Amounts falling due within one year
47,980 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
220,768 GBP2024-12-31
Current, Amounts falling due within one year
87,365 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,110 GBP2024-12-31
26,096 GBP2023-12-31
Amounts owed to group undertakings
Current
5,667,791 GBP2024-12-31
5,115,791 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,238 GBP2024-12-31
54,415 GBP2023-12-31
Other Creditors
Current
425,282 GBP2024-12-31
151,718 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,768 GBP2023-12-31