63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
8,472 GBP2024-12-31
6,964 GBP2023-12-31
Debtors
312,338 GBP2024-12-31
339,080 GBP2023-12-31
Cash at bank and in hand
740,311 GBP2024-12-31
250,185 GBP2023-12-31
Current Assets
1,052,649 GBP2024-12-31
589,265 GBP2023-12-31
Net Current Assets/Liabilities
736,328 GBP2024-12-31
-86,328 GBP2023-12-31
Total Assets Less Current Liabilities
744,800 GBP2024-12-31
-79,364 GBP2023-12-31
Net Assets/Liabilities
718,416 GBP2024-12-31
-1,253,240 GBP2023-12-31
Equity
Called up share capital
2,359 GBP2024-12-31
1,745 GBP2023-12-31
Share premium
14,624,177 GBP2024-12-31
10,958,965 GBP2023-12-31
Other miscellaneous reserve
0 GBP2024-12-31
157,670 GBP2023-12-31
Retained earnings (accumulated losses)
-13,908,120 GBP2024-12-31
-12,371,620 GBP2023-12-31
Equity
718,416 GBP2024-12-31
-1,253,240 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
142022-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
20,832 GBP2024-12-31
17,855 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,360 GBP2024-12-31
10,891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,472 GBP2024-12-31
6,964 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
63,922 GBP2024-12-31
78,753 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
211,413 GBP2024-12-31
240,212 GBP2023-12-31
Other Debtors
Amounts falling due within one year
37,003 GBP2024-12-31
20,115 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
312,338 GBP2024-12-31
Amounts falling due within one year, Current
339,080 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,399 GBP2024-12-31
5,339 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,773 GBP2024-12-31
51,903 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,913 GBP2024-12-31
180,402 GBP2023-12-31
Other Creditors
Current
61,042 GBP2024-12-31
244,358 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
167,194 GBP2024-12-31
193,591 GBP2023-12-31
Creditors
Current
316,321 GBP2024-12-31
675,593 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,384 GBP2024-12-31
31,860 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
142,016 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,092,791 shares2024-12-31
4,580,301 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
18,500,270 shares2024-12-31
12,126,765 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2024-12-31
742,913 shares2023-12-31
Equity
Called up share capital
2,359 GBP2024-12-31
1,745 GBP2023-12-31