DIGITAL IDENTITY NET U.K. LIMITED - 2023-05-02
Property, Plant & Equipment
21,495 GBP2023-12-31
41,780 GBP2022-12-31
Fixed Assets
21,495 GBP2023-12-31
41,780 GBP2022-12-31
Debtors
281,015 GBP2023-12-31
639,162 GBP2022-12-31
Cash at bank and in hand
1,093,136 GBP2023-12-31
778,687 GBP2022-12-31
Current Assets
1,374,151 GBP2023-12-31
1,417,849 GBP2022-12-31
Net Current Assets/Liabilities
963,345 GBP2023-12-31
1,034,767 GBP2022-12-31
Total Assets Less Current Liabilities
984,840 GBP2023-12-31
1,076,547 GBP2022-12-31
Net Assets/Liabilities
863,840 GBP2023-12-31
1,076,547 GBP2022-12-31
Equity
Called up share capital
41,073 GBP2023-12-31
32,372 GBP2022-12-31
Share premium
13,661,189 GBP2023-12-31
9,681,559 GBP2022-12-31
Retained earnings (accumulated losses)
-12,865,932 GBP2023-12-31
-8,747,384 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
422022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
61,767 GBP2023-12-31
62,550 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
40,272 GBP2023-12-31
20,770 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
21,495 GBP2023-12-31
41,780 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,413 GBP2023-12-31
951 GBP2022-12-31
Trade Creditors/Trade Payables
Current
82,954 GBP2023-12-31
88,804 GBP2022-12-31
Other Remaining Borrowings
Current
50,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
90,387 GBP2023-12-31
77,789 GBP2022-12-31
Other Remaining Borrowings
Non-current
121,000 GBP2023-12-31