63990 - Other Information Service Activities N.e.c.
Average Number of Employees
352024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Intangible Assets
915,448 GBP2024-12-31
875,016 GBP2023-12-31
Property, Plant & Equipment
26,191 GBP2024-12-31
30,825 GBP2023-12-31
Fixed Assets
941,639 GBP2024-12-31
905,841 GBP2023-12-31
Debtors
Current
624,472 GBP2024-12-31
845,152 GBP2023-12-31
Cash at bank and in hand
305,483 GBP2024-12-31
279,182 GBP2023-12-31
Current Assets
929,955 GBP2024-12-31
1,124,334 GBP2023-12-31
Net Current Assets/Liabilities
180,921 GBP2024-12-31
332,412 GBP2023-12-31
Total Assets Less Current Liabilities
1,122,560 GBP2024-12-31
1,238,253 GBP2023-12-31
Net Assets/Liabilities
1,122,560 GBP2024-12-31
1,238,253 GBP2023-12-31
Equity
Called up share capital
1,969 GBP2024-12-31
1,969 GBP2023-12-31
Share premium
3,734,226 GBP2024-12-31
3,734,226 GBP2023-12-31
Retained earnings (accumulated losses)
-2,613,635 GBP2024-12-31
-2,497,942 GBP2023-12-31
Equity
1,122,560 GBP2024-12-31
1,238,253 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
2,494,490 GBP2024-12-31
2,169,568 GBP2023-12-31
Goodwill
145,371 GBP2024-12-31
145,371 GBP2023-12-31
Intangible Assets - Gross Cost
2,639,861 GBP2024-12-31
2,314,939 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,579,042 GBP2024-12-31
1,309,090 GBP2023-12-31
Goodwill
145,371 GBP2024-12-31
130,833 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,724,413 GBP2024-12-31
1,439,923 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
284,490 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
915,448 GBP2024-12-31
860,478 GBP2023-12-31
Goodwill
14,538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,210 GBP2024-12-31
29,860 GBP2023-12-31
Office equipment
43,542 GBP2024-12-31
43,542 GBP2023-12-31
Computers
223,080 GBP2024-12-31
216,912 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
301,832 GBP2024-12-31
290,314 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
29,606 GBP2023-12-31
Office equipment
35,479 GBP2023-12-31
Computers
194,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
259,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
12,216 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
16,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,860 GBP2024-12-31
Office equipment
39,161 GBP2024-12-31
Computers
206,620 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,641 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,350 GBP2024-12-31
254 GBP2023-12-31
Office equipment
4,381 GBP2024-12-31
8,063 GBP2023-12-31
Computers
16,460 GBP2024-12-31
22,508 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
470,099 GBP2024-12-31
667,355 GBP2023-12-31
Other Debtors
Current
53,230 GBP2024-12-31
106,688 GBP2023-12-31
Prepayments/Accrued Income
Current
101,143 GBP2024-12-31
71,109 GBP2023-12-31
Other Remaining Borrowings
Current
53,511 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,145 GBP2024-12-31
47,593 GBP2023-12-31
Taxation/Social Security Payable
Current
154,419 GBP2024-12-31
169,723 GBP2023-12-31
Other Creditors
Current
17,852 GBP2024-12-31
21,673 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
543,618 GBP2024-12-31
499,422 GBP2023-12-31
Creditors
Current
749,034 GBP2024-12-31
791,922 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84,456 shares2024-12-31
84,456 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
102,212 shares2024-12-31
102,212 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,673 shares2024-12-31
5,673 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4,542 shares2024-12-31
4,542 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.012024-01-01 ~ 2024-12-31