63990 - Other Information Service Activities N.e.c.
Intangible Assets
325,320 GBP2024-12-31
284,341 GBP2023-12-31
Property, Plant & Equipment
467 GBP2024-12-31
0 GBP2023-12-31
Debtors
104,608 GBP2024-12-31
165,963 GBP2023-12-31
Cash at bank and in hand
7,672 GBP2024-12-31
266,559 GBP2023-12-31
Current Assets
112,280 GBP2024-12-31
432,522 GBP2023-12-31
Net Current Assets/Liabilities
-34,475 GBP2024-12-31
224,426 GBP2023-12-31
Total Assets Less Current Liabilities
291,312 GBP2024-12-31
508,767 GBP2023-12-31
Equity
Called up share capital
126,736 GBP2024-12-31
126,736 GBP2023-12-31
Share premium
2,595,509 GBP2024-12-31
2,595,509 GBP2023-12-31
Retained earnings (accumulated losses)
-2,430,933 GBP2024-12-31
-2,213,478 GBP2023-12-31
Equity
291,312 GBP2024-12-31
508,767 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
24,021 GBP2024-12-31
23,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,554 GBP2024-12-31
23,348 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
467 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,513,139 GBP2024-12-31
2,154,184 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,187,819 GBP2024-12-31
1,869,843 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
317,976 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
325,320 GBP2024-12-31
284,341 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,000 GBP2024-12-31
88,084 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
81,915 GBP2024-12-31
64,842 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,693 GBP2024-12-31
13,037 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
104,608 GBP2024-12-31
165,963 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,605 GBP2024-12-31
19,322 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,149 GBP2024-12-31
11,535 GBP2023-12-31
Other Creditors
Current
124,001 GBP2024-12-31
177,239 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
126,735,541 shares2024-12-31
126,735,541 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
126,736 GBP2024-01-01 ~ 2024-12-31
126,736 GBP2023-01-01 ~ 2023-12-31