63990 - Other Information Service Activities N.e.c.
Cost of Sales
-13,676 GBP2023-01-01 ~ 2023-12-31
-67,672 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,634,821 GBP2023-01-01 ~ 2023-12-31
-5,588,088 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
265,161 GBP2023-01-01 ~ 2023-12-31
170,877 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,981,582 GBP2023-01-01 ~ 2023-12-31
-4,707,504 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
2,045 GBP2023-12-31
2,104 GBP2022-12-31
Cash and Cash Equivalents
52,578 GBP2023-12-31
194,632 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
151,285 GBP2023-12-31
5,384,263 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
855,719 GBP2023-12-31
475,307 GBP2022-12-31
Equity
Called up share capital
748 GBP2023-12-31
740 GBP2022-12-31
Share premium
12,796,705 GBP2023-12-31
4,849,627 GBP2022-12-31
4,689,692 GBP2021-12-31
Retained earnings (accumulated losses)
-12,144,355 GBP2023-12-31
-15,257,426 GBP2022-12-31
-10,549,922 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
159,937 GBP2022-01-01 ~ 2022-12-31
Equity
653,098 GBP2023-12-31
-4,312,406 GBP2022-12-31
4,689,692 GBP2021-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Director Remuneration
326,266 GBP2023-01-01 ~ 2023-12-31
405,974 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
2,500,139 GBP2022-12-31
Intangible Assets - Gross Cost
2,667,866 GBP2023-12-31
2,543,302 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,140,208 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,375,762 GBP2023-12-31
2,149,291 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
129,650 GBP2023-12-31
113,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110,939 GBP2023-12-31
102,782 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,157 GBP2023-01-01 ~ 2023-12-31
Prepayments
Current
131,031 GBP2023-12-31
120,172 GBP2022-12-31
Trade Creditors/Trade Payables
Current
550,210 GBP2023-12-31
236,427 GBP2022-12-31
Accrued Liabilities
Current
45,020 GBP2023-12-31
29,418 GBP2022-12-31
Equity
Called up share capital
748 GBP2023-12-31
740 GBP2022-12-31