63990 - Other Information Service Activities N.e.c.
Intangible Assets
8,406 GBP2024-12-31
Property, Plant & Equipment
8,849 GBP2024-12-31
9,018 GBP2023-12-31
Fixed Assets
17,255 GBP2024-12-31
9,018 GBP2023-12-31
Debtors
91,198 GBP2024-12-31
69,290 GBP2023-12-31
Cash at bank and in hand
531,486 GBP2024-12-31
248,794 GBP2023-12-31
Current Assets
622,684 GBP2024-12-31
318,084 GBP2023-12-31
Net Current Assets/Liabilities
447,973 GBP2024-12-31
24,791 GBP2023-12-31
Total Assets Less Current Liabilities
465,228 GBP2024-12-31
33,809 GBP2023-12-31
Net Assets/Liabilities
465,228 GBP2024-12-31
33,809 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Share premium
2,391,964 GBP2024-12-31
1,833,358 GBP2023-12-31
Retained earnings (accumulated losses)
-1,926,740 GBP2024-12-31
-1,799,553 GBP2023-12-31
Equity
465,228 GBP2024-12-31
33,809 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,075 GBP2024-12-31
Intangible Assets - Gross Cost
9,075 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
669 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
669 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
669 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
669 GBP2024-12-31
Intangible Assets
Other than goodwill
8,406 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
524 GBP2024-12-31
524 GBP2023-12-31
Office equipment
20,046 GBP2024-12-31
17,734 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,570 GBP2024-12-31
18,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
411 GBP2024-12-31
373 GBP2023-12-31
Office equipment
11,310 GBP2024-12-31
8,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,721 GBP2024-12-31
9,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
113 GBP2024-12-31
151 GBP2023-12-31
Office equipment
8,736 GBP2024-12-31
8,867 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,920 GBP2024-12-31
67,364 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
278 GBP2024-12-31
1,926 GBP2023-12-31
Debtors
Amounts falling due within one year
91,198 GBP2024-12-31
69,290 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,259 GBP2024-12-31
111,044 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
112,495 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,333 GBP2024-12-31
39,937 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,707 GBP2024-12-31
29,817 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,412 GBP2024-12-31