63990 - Other Information Service Activities N.e.c.
Intangible Assets
3,333 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
17,450 GBP2024-12-31
22,795 GBP2023-12-31
Debtors
Current
597,980 GBP2024-12-31
689,032 GBP2023-12-31
Cash at bank and in hand
478,873 GBP2024-12-31
739,333 GBP2023-12-31
Net Assets/Liabilities
-1,012,286 GBP2024-12-31
-578,715 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
1,699,775 GBP2024-12-31
1,699,775 GBP2023-12-31
Retained earnings (accumulated losses)
-2,885,575 GBP2024-12-31
-2,440,867 GBP2023-12-31
Equity
-1,012,286 GBP2024-12-31
-578,715 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,333 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
3,333 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,333 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
73,808 GBP2024-12-31
62,325 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,808 GBP2024-12-31
62,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
56,358 GBP2024-12-31
39,530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,358 GBP2024-12-31
39,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
17,450 GBP2024-12-31
22,795 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
424,686 GBP2024-12-31
484,110 GBP2023-12-31
Prepayments/Accrued Income
Current
145,002 GBP2024-12-31
100,913 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
97,154 GBP2023-12-31
Other Debtors
Current
28,292 GBP2024-12-31
6,855 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
175,081 GBP2024-12-31
115,842 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,614,403 GBP2024-12-31
1,593,180 GBP2023-12-31
Other Creditors
Current
7,637 GBP2024-12-31
7,185 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Amounts owed to directors
Non-current
125,744 GBP2024-12-31
145,744 GBP2023-12-31