63990 - Other Information Service Activities N.e.c.
Intangible Assets
643,977 GBP2023-12-31
708,966 GBP2022-12-31
Property, Plant & Equipment
34,649 GBP2023-12-31
41,712 GBP2022-12-31
Debtors
Current
19,507 GBP2023-12-31
100,784 GBP2022-12-31
Cash at bank and in hand
4,448,277 GBP2023-12-31
5,966,413 GBP2022-12-31
Net Assets/Liabilities
-8,095,248 GBP2023-12-31
-3,813,371 GBP2022-12-31
Equity
Called up share capital
30 GBP2023-12-31
30 GBP2022-12-31
Share premium
465,999 GBP2023-12-31
465,999 GBP2022-12-31
Retained earnings (accumulated losses)
-8,561,277 GBP2023-12-31
-4,279,400 GBP2022-12-31
Equity
-8,095,248 GBP2023-12-31
-3,813,371 GBP2022-12-31
Average Number of Employees
282023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
708,966 GBP2023-12-31
708,966 GBP2022-12-31
Intangible Assets - Gross Cost
708,966 GBP2023-12-31
708,966 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
64,989 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
64,989 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
64,989 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
64,989 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
643,977 GBP2023-12-31
708,966 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,155 GBP2023-12-31
6,155 GBP2022-12-31
Computers
59,766 GBP2023-12-31
49,257 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
65,921 GBP2023-12-31
55,412 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,092 GBP2023-12-31
861 GBP2022-12-31
Computers
29,180 GBP2023-12-31
12,839 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,272 GBP2023-12-31
13,700 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,231 GBP2023-01-01 ~ 2023-12-31
Computers
16,341 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,063 GBP2023-12-31
5,294 GBP2022-12-31
Computers
30,586 GBP2023-12-31
36,418 GBP2022-12-31
Trade Creditors/Trade Payables
Current
52,763 GBP2023-12-31
181,987 GBP2022-12-31
Other Creditors
Current
60,545 GBP2023-12-31
27,021 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
198,000 GBP2023-12-31
114,638 GBP2022-12-31