63990 - Other Information Service Activities N.e.c.
Intangible Assets
573,081 GBP2024-12-31
643,977 GBP2023-12-31
Property, Plant & Equipment
16,565 GBP2024-12-31
34,649 GBP2023-12-31
Debtors
Current
112,282 GBP2024-12-31
19,507 GBP2023-12-31
Cash at bank and in hand
640,950 GBP2024-12-31
4,448,277 GBP2023-12-31
Net Assets/Liabilities
-11,488,963 GBP2024-12-31
-8,095,248 GBP2023-12-31
Equity
Called up share capital
30 GBP2024-12-31
30 GBP2023-12-31
Share premium
465,999 GBP2024-12-31
465,999 GBP2023-12-31
Retained earnings (accumulated losses)
-11,954,992 GBP2024-12-31
-8,561,277 GBP2023-12-31
Equity
-11,488,963 GBP2024-12-31
-8,095,248 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
708,966 GBP2024-12-31
708,966 GBP2023-12-31
Intangible Assets - Gross Cost
708,966 GBP2024-12-31
708,966 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
135,885 GBP2024-12-31
64,989 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
135,885 GBP2024-12-31
64,989 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
70,896 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
70,896 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
573,081 GBP2024-12-31
643,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,155 GBP2024-12-31
6,155 GBP2023-12-31
Computers
60,599 GBP2024-12-31
59,766 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,754 GBP2024-12-31
65,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,323 GBP2024-12-31
2,092 GBP2023-12-31
Computers
46,866 GBP2024-12-31
29,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,189 GBP2024-12-31
31,272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,231 GBP2024-01-01 ~ 2024-12-31
Computers
17,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,917 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
20,180 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
92,102 GBP2024-12-31
19,507 GBP2023-12-31
Trade Creditors/Trade Payables
Current
69,575 GBP2024-12-31
52,763 GBP2023-12-31
Other Creditors
Current
108,112 GBP2024-12-31
60,545 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
155,400 GBP2024-12-31
198,000 GBP2023-12-31