63990 - Other Information Service Activities N.e.c.
Intangible Assets
75 GBP2024-12-31
945 GBP2023-12-31
Property, Plant & Equipment
14,610 GBP2024-12-31
13,019 GBP2023-12-31
Fixed Assets
14,685 GBP2024-12-31
13,964 GBP2023-12-31
Debtors
596,101 GBP2024-12-31
661,154 GBP2023-12-31
Cash at bank and in hand
1,113,867 GBP2024-12-31
2,412,052 GBP2023-12-31
Current Assets
1,709,968 GBP2024-12-31
3,073,206 GBP2023-12-31
Net Current Assets/Liabilities
1,701,719 GBP2024-12-31
2,961,003 GBP2023-12-31
Net Assets/Liabilities
1,716,404 GBP2024-12-31
2,974,967 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
75 GBP2024-12-31
945 GBP2023-12-31
Intangible Assets
Other than goodwill
75 GBP2024-12-31
945 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
795 GBP2024-12-31
795 GBP2023-12-31
Computers
45,768 GBP2024-12-31
33,234 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,563 GBP2024-12-31
34,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
696 GBP2024-12-31
566 GBP2023-12-31
Computers
31,257 GBP2024-12-31
20,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,953 GBP2024-12-31
21,010 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2024-01-01 ~ 2024-12-31
Computers
10,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
99 GBP2024-12-31
229 GBP2023-12-31
Computers
14,511 GBP2024-12-31
12,790 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
29,941 GBP2024-12-31
26,922 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
482,831 GBP2024-12-31
564,600 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
52,125 GBP2024-12-31
20,193 GBP2023-12-31
Other Debtors
Amounts falling due within one year
322 GBP2024-12-31
Debtors
Amounts falling due within one year
596,101 GBP2024-12-31
661,154 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
437 GBP2024-12-31
28,997 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,508 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,726 GBP2024-12-31
447 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
71,089,925 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
7,108.99 GBP2024-01-01 ~ 2024-12-31
7,108.99 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
17,635,825 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1,763.58 GBP2024-01-01 ~ 2024-12-31
1,763.58 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31