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.
Average Number of Employees
162019-01-01 ~ 2019-12-31
142018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Development expenditure
266,418 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
152,400 GBP2019-12-31
99,117 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
53,283 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Development expenditure
114,018 GBP2019-12-31
167,301 GBP2018-12-31
Intangible Assets
114,018 GBP2019-12-31
167,301 GBP2018-12-31
Property, Plant & Equipment
6,392 GBP2019-12-31
15,068 GBP2018-12-31
Fixed Assets
120,410 GBP2019-12-31
182,369 GBP2018-12-31
Debtors
48,446 GBP2019-12-31
64,100 GBP2018-12-31
Cash at bank and in hand
76,009 GBP2019-12-31
161,845 GBP2018-12-31
Current Assets
124,455 GBP2019-12-31
225,945 GBP2018-12-31
Creditors
Amounts falling due within one year
87,429 GBP2019-12-31
43,994 GBP2018-12-31
Net Current Assets/Liabilities
37,026 GBP2019-12-31
181,951 GBP2018-12-31
Total Assets Less Current Liabilities
157,436 GBP2019-12-31
364,320 GBP2018-12-31
Creditors
Amounts falling due after one year
3,887,555 GBP2019-12-31
2,531,600 GBP2018-12-31
Net Assets/Liabilities
-3,730,119 GBP2019-12-31
-2,167,280 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-3,731,119 GBP2019-12-31
-2,168,280 GBP2018-12-31
Equity
-3,730,119 GBP2019-12-31
-2,167,280 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002019-01-01 ~ 2019-12-31
Furniture and fittings
25.002019-01-01 ~ 2019-12-31
Motor vehicles
20.002019-01-01 ~ 2019-12-31
Computers
33.002019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
266,418 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
152,400 GBP2019-12-31
99,117 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
53,283 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,274 GBP2019-12-31
1,274 GBP2018-12-31
Furniture and fittings
561 GBP2019-12-31
561 GBP2018-12-31
Motor vehicles
2,544 GBP2019-12-31
2,544 GBP2018-12-31
Computers
9,976 GBP2019-12-31
18,514 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
14,355 GBP2019-12-31
22,893 GBP2018-12-31
Property, Plant & Equipment - Disposals
Computers
-14,136 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-14,136 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
602 GBP2019-12-31
248 GBP2018-12-31
Furniture and fittings
423 GBP2019-12-31
283 GBP2018-12-31
Motor vehicles
636 GBP2019-12-31
127 GBP2018-12-31
Computers
6,302 GBP2019-12-31
7,167 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,963 GBP2019-12-31
7,825 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
354 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
140 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
509 GBP2019-01-01 ~ 2019-12-31
Computers
7,599 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,602 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,464 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,464 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
672 GBP2019-12-31
1,026 GBP2018-12-31
Furniture and fittings
138 GBP2019-12-31
278 GBP2018-12-31
Motor vehicles
1,908 GBP2019-12-31
2,417 GBP2018-12-31
Computers
3,674 GBP2019-12-31
11,347 GBP2018-12-31
Trade Debtors/Trade Receivables
5,643 GBP2019-12-31
12,970 GBP2018-12-31
Other Debtors
42,803 GBP2019-12-31
51,130 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,099 GBP2019-12-31
14,876 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,809 GBP2019-12-31
23,412 GBP2018-12-31
Other Creditors
Amounts falling due within one year
12,521 GBP2019-12-31
5,706 GBP2018-12-31