63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
99,005 GBP2022-12-31
40,089 GBP2021-12-31
Amounts invested in assets
990 GBP2022-12-31
Fixed Assets
99,995 GBP2022-12-31
40,089 GBP2021-12-31
Debtors
1,137,194 GBP2022-12-31
656,206 GBP2021-12-31
Cash at bank and in hand
21,830,078 GBP2022-12-31
3,551,104 GBP2021-12-31
Current Assets
22,967,272 GBP2022-12-31
4,207,310 GBP2021-12-31
Net Current Assets/Liabilities
19,833,560 GBP2022-12-31
1,916,207 GBP2021-12-31
Net Assets/Liabilities
19,933,555 GBP2022-12-31
1,956,296 GBP2021-12-31
Equity
Called up share capital
140 GBP2022-12-31
119 GBP2021-12-31
Share premium
21,607,898 GBP2022-12-31
3,079,964 GBP2021-12-31
Retained earnings (accumulated losses)
-1,773,411 GBP2022-12-31
-1,153,889 GBP2021-12-31
Equity
19,933,555 GBP2022-12-31
1,956,296 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
973 GBP2022-12-31
891 GBP2021-12-31
Computers
162,253 GBP2022-12-31
54,987 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
163,226 GBP2022-12-31
55,878 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
620 GBP2022-12-31
300 GBP2021-12-31
Computers
63,601 GBP2022-12-31
15,489 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,221 GBP2022-12-31
15,789 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
320 GBP2022-01-01 ~ 2022-12-31
Computers
48,112 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,432 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
353 GBP2022-12-31
591 GBP2021-12-31
Computers
98,652 GBP2022-12-31
39,498 GBP2021-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
133,971 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
471,258 GBP2022-12-31
466,378 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
421,259 GBP2022-12-31
105,328 GBP2021-12-31
Other Debtors
Amounts falling due within one year
110,706 GBP2022-12-31
84,500 GBP2021-12-31
Debtors
Amounts falling due within one year
1,137,194 GBP2022-12-31
656,206 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
126,704 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
256,346 GBP2022-12-31
172,039 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
210,812 GBP2022-12-31
-301,406 GBP2021-12-31
Other Creditors
Amounts falling due within one year
48,126 GBP2022-12-31
39,378 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
47,200 GBP2022-12-31
14,524 GBP2021-12-31
Number of shares allotted
Class 1 ordinary share
1,399,490 shares2022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
139.94 GBP2022-01-01 ~ 2022-12-31
119.03 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
652022-01-01 ~ 2022-12-31
312021-01-01 ~ 2021-12-31