63990 - Other Information Service Activities N.e.c.
Intangible Assets
7,567 GBP2022-08-31
8,897 GBP2021-12-31
Property, Plant & Equipment
20,068 GBP2022-08-31
9,524 GBP2021-12-31
Fixed Assets
27,635 GBP2022-08-31
18,421 GBP2021-12-31
Debtors
3,108,117 GBP2022-08-31
1,186,942 GBP2021-12-31
Cash at bank and in hand
83,127 GBP2022-08-31
120,735 GBP2021-12-31
Current Assets
3,191,244 GBP2022-08-31
1,307,677 GBP2021-12-31
Net Current Assets/Liabilities
-10,592,730 GBP2022-08-31
-4,261,896 GBP2021-12-31
Total Assets Less Current Liabilities
-10,565,095 GBP2022-08-31
-4,243,475 GBP2021-12-31
Net Assets/Liabilities
-10,565,095 GBP2022-08-31
-4,243,475 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-10,565,096 GBP2022-08-31
-4,243,476 GBP2021-12-31
Equity
-10,565,095 GBP2022-08-31
-4,243,475 GBP2021-12-31
Average Number of Employees
1142022-01-01 ~ 2022-08-31
522021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,978 GBP2022-08-31
9,978 GBP2021-12-31
Intangible Assets - Gross Cost
9,978 GBP2022-08-31
9,978 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,411 GBP2022-08-31
1,081 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,411 GBP2022-08-31
1,081 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,330 GBP2022-01-01 ~ 2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,330 GBP2022-01-01 ~ 2022-08-31
Intangible Assets
Other than goodwill
7,567 GBP2022-08-31
8,897 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,132 GBP2022-08-31
9,944 GBP2021-12-31
Office equipment
7,893 GBP2022-08-31
7,893 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
33,025 GBP2022-08-31
17,837 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,738 GBP2022-08-31
1,989 GBP2021-12-31
Office equipment
7,219 GBP2022-08-31
6,324 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,957 GBP2022-08-31
8,313 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,749 GBP2022-01-01 ~ 2022-08-31
Office equipment
895 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,644 GBP2022-01-01 ~ 2022-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,394 GBP2022-08-31
7,955 GBP2021-12-31
Office equipment
674 GBP2022-08-31
1,569 GBP2021-12-31
Other Debtors
Amounts falling due within one year
2,796,326 GBP2022-08-31
1,091,514 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
311,791 GBP2022-08-31
95,428 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
496,328 GBP2022-08-31
161,539 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
378,396 GBP2022-08-31
125,073 GBP2021-12-31
Other Creditors
Amounts falling due within one year
26,846 GBP2022-08-31
28,099 GBP2021-12-31