63990 - Other Information Service Activities N.e.c.
Intangible Assets
284,341 GBP2023-12-31
328,840 GBP2022-12-31
Debtors
165,963 GBP2023-12-31
141,182 GBP2022-12-31
Cash at bank and in hand
266,559 GBP2023-12-31
1,528 GBP2022-12-31
Current Assets
432,522 GBP2023-12-31
142,710 GBP2022-12-31
Net Current Assets/Liabilities
224,426 GBP2023-12-31
-560,700 GBP2022-12-31
Total Assets Less Current Liabilities
508,767 GBP2023-12-31
-231,860 GBP2022-12-31
Equity
Called up share capital
126,736 GBP2023-12-31
107,414 GBP2022-12-31
103,944 GBP2021-12-31
Share premium
2,595,509 GBP2023-12-31
1,908,090 GBP2022-12-31
1,772,743 GBP2021-12-31
Retained earnings (accumulated losses)
-2,213,478 GBP2023-12-31
-2,247,364 GBP2022-12-31
-1,949,272 GBP2021-12-31
Equity
508,767 GBP2023-12-31
-231,860 GBP2022-12-31
-72,585 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
33,886 GBP2023-01-01 ~ 2023-12-31
-298,092 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
33,886 GBP2023-01-01 ~ 2023-12-31
-298,092 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
19,322 GBP2023-01-01 ~ 2023-12-31
3,470 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
706,741 GBP2023-01-01 ~ 2023-12-31
138,817 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,348 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,154,184 GBP2023-12-31
1,896,136 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,869,843 GBP2023-12-31
1,567,296 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
302,547 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
284,341 GBP2023-12-31
328,840 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,084 GBP2023-12-31
63,643 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,037 GBP2023-12-31
6,821 GBP2022-12-31
Debtors
Amounts falling due within one year
165,963 GBP2023-12-31
141,182 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,322 GBP2023-12-31
29,890 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,535 GBP2023-12-31
10,230 GBP2022-12-31
Other Creditors
Amounts falling due within one year
177,239 GBP2023-12-31
663,290 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126,735,541 shares2023-12-31
107,414,704 shares2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
126,736 GBP2023-01-01 ~ 2023-12-31
107,414 GBP2022-01-01 ~ 2022-12-31