63990 - Other Information Service Activities N.e.c.
Intangible Assets
560 GBP2023-12-31
560 GBP2022-12-31
Property, Plant & Equipment
5,537 GBP2023-12-31
801 GBP2022-12-31
Fixed Assets
6,097 GBP2023-12-31
1,361 GBP2022-12-31
Debtors
Amounts falling due within one year
421,657 GBP2023-12-31
154,739 GBP2022-12-31
Cash at bank and in hand
54,874 GBP2023-12-31
148,414 GBP2022-12-31
Current Assets
476,531 GBP2023-12-31
303,153 GBP2022-12-31
Creditors
Amounts falling due within one year
-194,788 GBP2023-12-31
-1,221,555 GBP2022-12-31
Net Current Assets/Liabilities
281,743 GBP2023-12-31
-918,402 GBP2022-12-31
Total Assets Less Current Liabilities
287,840 GBP2023-12-31
-917,041 GBP2022-12-31
Creditors
Amounts falling due after one year
-279,912 GBP2023-12-31
-34,798 GBP2022-12-31
Net Assets/Liabilities
-340,123 GBP2023-12-31
-954,711 GBP2022-12-31
Equity
Called up share capital
216,368 GBP2023-12-31
181,067 GBP2022-12-31
Share premium
4,272,892 GBP2023-12-31
2,969,182 GBP2022-12-31
Retained earnings (accumulated losses)
-4,829,383 GBP2023-12-31
-4,104,960 GBP2022-12-31
Equity
-340,123 GBP2023-12-31
-954,711 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
990 GBP2023-12-31
Intangible Assets - Gross Cost
990 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
430 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
430 GBP2023-12-31
Intangible Assets
Other
560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,054 GBP2023-12-31
5,829 GBP2022-12-31
Computers
37,115 GBP2023-12-31
32,004 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,169 GBP2023-12-31
37,833 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,450 GBP2023-12-31
5,350 GBP2022-12-31
Computers
32,182 GBP2023-12-31
31,682 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,632 GBP2023-12-31
37,032 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-01-01 ~ 2023-12-31
Computers
500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
604 GBP2023-12-31
479 GBP2022-12-31
Computers
4,933 GBP2023-12-31
322 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
21,636,835 shares2023-01-01 ~ 2023-12-31