63990 - Other Information Service Activities N.e.c.
Intangible Assets
0 GBP2024-12-31
45,752 GBP2023-12-31
Property, Plant & Equipment
14,451 GBP2024-12-31
3,583 GBP2023-12-31
Fixed Assets
14,451 GBP2024-12-31
49,335 GBP2023-12-31
Debtors
336,487 GBP2024-12-31
194,577 GBP2023-12-31
Cash at bank and in hand
35,807 GBP2024-12-31
317,256 GBP2023-12-31
Current Assets
372,294 GBP2024-12-31
511,833 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-516,979 GBP2024-12-31
Net Current Assets/Liabilities
-144,685 GBP2024-12-31
1,309 GBP2023-12-31
Total Assets Less Current Liabilities
-130,234 GBP2024-12-31
50,644 GBP2023-12-31
Net Assets/Liabilities
-731,786 GBP2024-12-31
6,344 GBP2023-12-31
Equity
Called up share capital
445 GBP2024-12-31
437 GBP2023-12-31
Share premium
4,986,228 GBP2024-12-31
4,856,266 GBP2023-12-31
Retained earnings (accumulated losses)
-5,767,291 GBP2024-12-31
-4,850,359 GBP2023-12-31
Equity
-731,786 GBP2024-12-31
6,344 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
183,014 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,923 GBP2024-12-31
1,927 GBP2023-12-31
Computers
9,848 GBP2024-12-31
6,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,771 GBP2024-12-31
8,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,139 GBP2024-12-31
12 GBP2023-12-31
Computers
7,181 GBP2024-12-31
5,182 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,320 GBP2024-12-31
5,194 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,127 GBP2024-01-01 ~ 2024-12-31
Computers
1,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,784 GBP2024-12-31
1,915 GBP2023-12-31
Computers
2,667 GBP2024-12-31
1,668 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
130 GBP2023-12-31
Other Debtors
Amounts falling due within one year
336,487 GBP2024-12-31
194,447 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
336,487 GBP2024-12-31
Amounts falling due within one year, Current
194,577 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,242 GBP2024-12-31
10,192 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,670 GBP2024-12-31
140,028 GBP2023-12-31
Other Taxation & Social Security Payable
Current
102,510 GBP2024-12-31
25,273 GBP2023-12-31
Other Creditors
Current
355,557 GBP2024-12-31
335,031 GBP2023-12-31
Creditors
Current
516,979 GBP2024-12-31
510,524 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,154 GBP2024-12-31
24,519 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
19,781 GBP2023-12-31
Creditors
Non-current
601,552 GBP2024-12-31
44,300 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,311 GBP2024-12-31
39,961 GBP2023-12-31