63990 - Other Information Service Activities N.e.c.
Average Number of Employees
422024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets
2,494 GBP2024-12-31
Property, Plant & Equipment
64,242 GBP2024-12-31
30,232 GBP2023-12-31
Fixed Assets
66,736 GBP2024-12-31
30,232 GBP2023-12-31
Debtors
241,549 GBP2024-12-31
159,366 GBP2023-12-31
Cash at bank and in hand
9,883,021 GBP2024-12-31
3,524,594 GBP2023-12-31
Current Assets
10,124,570 GBP2024-12-31
3,683,960 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-256,209 GBP2024-12-31
-200,245 GBP2023-12-31
Net Current Assets/Liabilities
9,942,799 GBP2024-12-31
3,543,812 GBP2023-12-31
Total Assets Less Current Liabilities
10,009,535 GBP2024-12-31
3,574,044 GBP2023-12-31
Net Assets/Liabilities
9,468,828 GBP2024-12-31
3,031,390 GBP2023-12-31
Equity
Called up share capital
2,872 GBP2024-12-31
Share premium
16,598,133 GBP2024-12-31
Retained earnings (accumulated losses)
-7,132,177 GBP2024-12-31
Equity
9,468,828 GBP2024-12-31
Property, Plant & Equipment - Depreciation Expense
15,661 GBP2024-01-01 ~ 2024-12-31
8,643 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
2,721 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
227 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
227 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,963 GBP2024-12-31
45,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,963 GBP2024-12-31
45,026 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,721 GBP2024-12-31
14,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,721 GBP2024-12-31
14,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64,242 GBP2024-12-31
30,232 GBP2023-12-31