63990 - Other Information Service Activities N.e.c.
Intangible Assets
362 GBP2025-12-31
461 GBP2024-12-31
Property, Plant & Equipment
13,579 GBP2025-12-31
6,104 GBP2024-12-31
Fixed Assets
13,941 GBP2025-12-31
6,565 GBP2024-12-31
Debtors
Amounts falling due within one year
69,604 GBP2025-12-31
133,952 GBP2024-12-31
Cash at bank and in hand
21,473 GBP2025-12-31
13,430 GBP2024-12-31
Current Assets
91,077 GBP2025-12-31
147,382 GBP2024-12-31
Creditors
Amounts falling due within one year
-392,606 GBP2025-12-31
-841,171 GBP2024-12-31
Net Current Assets/Liabilities
-301,529 GBP2025-12-31
-693,789 GBP2024-12-31
Total Assets Less Current Liabilities
-287,588 GBP2025-12-31
-687,224 GBP2024-12-31
Creditors
Amounts falling due after one year
-503,199 GBP2025-12-31
-14,781 GBP2024-12-31
Net Assets/Liabilities
-814,888 GBP2025-12-31
-716,071 GBP2024-12-31
Equity
Called up share capital
220,917 GBP2025-12-31
217,256 GBP2024-12-31
Share premium
4,491,243 GBP2025-12-31
4,315,004 GBP2024-12-31
Retained earnings (accumulated losses)
-5,527,048 GBP2025-12-31
-5,248,331 GBP2024-12-31
Equity
-814,888 GBP2025-12-31
-716,071 GBP2024-12-31
Average Number of Employees
152025-01-01 ~ 2025-12-31
132024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
990 GBP2025-12-31
990 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
628 GBP2025-12-31
529 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
99 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,333 GBP2025-12-31
6,054 GBP2024-12-31
Computers
42,822 GBP2025-12-31
40,526 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
58,155 GBP2025-12-31
46,580 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,041 GBP2025-12-31
5,541 GBP2024-12-31
Computers
37,535 GBP2025-12-31
34,935 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,576 GBP2025-12-31
40,476 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,500 GBP2025-01-01 ~ 2025-12-31
Computers
2,600 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,100 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
8,292 GBP2025-12-31
513 GBP2024-12-31
Computers
5,287 GBP2025-12-31
5,591 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
22,091,732 shares2025-01-01 ~ 2025-12-31