63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
229,107 GBP2016-12-31
139,668 GBP2015-12-31
Debtors
41,908 GBP2016-12-31
44,707 GBP2015-12-31
Cash at bank and in hand
271,056 GBP2016-12-31
8,436 GBP2015-12-31
Current Assets
312,964 GBP2016-12-31
53,143 GBP2015-12-31
Creditors
Current
608,089 GBP2016-12-31
480,312 GBP2015-12-31
Net Current Assets/Liabilities
-295,125 GBP2016-12-31
-427,169 GBP2015-12-31
Total Assets Less Current Liabilities
-66,018 GBP2016-12-31
-287,501 GBP2015-12-31
Equity
Called up share capital
100,000 GBP2016-12-31
100 GBP2015-12-31
Share premium
1,090,100 GBP2016-12-31
Retained earnings (accumulated losses)
-1,256,118 GBP2016-12-31
-287,601 GBP2015-12-31
Equity
-66,018 GBP2016-12-31
-287,501 GBP2015-12-31
Average Number of Employees
102016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,252 GBP2016-12-31
4,375 GBP2015-12-31
Furniture and fittings
22,747 GBP2016-12-31
11,118 GBP2015-12-31
Computers
321,032 GBP2016-12-31
170,730 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
352,031 GBP2016-12-31
186,223 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,883 GBP2016-12-31
1,094 GBP2015-12-31
Furniture and fittings
7,771 GBP2016-12-31
2,779 GBP2015-12-31
Computers
112,270 GBP2016-12-31
42,682 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,924 GBP2016-12-31
46,555 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,789 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
4,992 GBP2016-01-01 ~ 2016-12-31
Computers
69,588 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,369 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
5,369 GBP2016-12-31
3,281 GBP2015-12-31
Furniture and fittings
14,976 GBP2016-12-31
8,339 GBP2015-12-31
Computers
208,762 GBP2016-12-31
128,048 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
11,240 GBP2016-12-31
Other Debtors
Current
1,750 GBP2016-12-31
1,750 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
28,918 GBP2016-12-31
36,507 GBP2015-12-31
Prepayments
Current
6,450 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
41,908 GBP2016-12-31
44,707 GBP2015-12-31
Other Taxation & Social Security Payable
Current
17,462 GBP2016-12-31
6,298 GBP2015-12-31
Other Creditors
Current
25,163 GBP2016-12-31
Accrued Liabilities
Current
2,625 GBP2016-12-31
2,500 GBP2015-12-31