63990 - Other Information Service Activities N.e.c.
Intangible Assets
579,440 GBP2024-12-31
163,208 GBP2023-12-31
Property, Plant & Equipment
20,093 GBP2024-12-31
27,034 GBP2023-12-31
Fixed Assets
599,533 GBP2024-12-31
190,242 GBP2023-12-31
Debtors
507,395 GBP2024-12-31
234,085 GBP2023-12-31
Cash at bank and in hand
142,985 GBP2024-12-31
42,317 GBP2023-12-31
Current Assets
650,380 GBP2024-12-31
276,402 GBP2023-12-31
Creditors
-607,832 GBP2024-12-31
-464,904 GBP2023-12-31
Net Current Assets/Liabilities
42,548 GBP2024-12-31
-188,502 GBP2023-12-31
Total Assets Less Current Liabilities
642,081 GBP2024-12-31
1,740 GBP2023-12-31
Creditors
Non-current
-82,510 GBP2024-12-31
-238,203 GBP2023-12-31
Net Assets/Liabilities
559,571 GBP2024-12-31
-241,599 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
2 GBP2023-12-31
Share premium
1,232,341 GBP2024-12-31
Retained earnings (accumulated losses)
-672,773 GBP2024-12-31
-241,601 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
636,875 GBP2024-12-31
163,208 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
57,435 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
57,435 GBP2024-12-31
Intangible Assets
Development expenditure
579,440 GBP2024-12-31
163,208 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,185 GBP2024-12-31
65,500 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,994 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,092 GBP2024-12-31
38,466 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
20,093 GBP2024-12-31
27,034 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
315,152 GBP2024-12-31
99,192 GBP2023-12-31
Trade Creditors/Trade Payables
Current
183,764 GBP2024-12-31
137,192 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
232,347 GBP2024-12-31
183,764 GBP2023-12-31
Other Taxation & Social Security Payable
Current
167,849 GBP2024-12-31
134,718 GBP2023-12-31
Creditors
Current
607,832 GBP2024-12-31
464,904 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
82,510 GBP2024-12-31
238,203 GBP2023-12-31