63990 - Other Information Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
12,735 GBP2024-12-31
15,154 GBP2023-12-31
Property, Plant & Equipment
124 GBP2024-12-31
495 GBP2023-12-31
Fixed Assets
12,859 GBP2024-12-31
15,649 GBP2023-12-31
Total Inventories
14,400 GBP2024-12-31
22,591 GBP2023-12-31
Debtors
Current
7,578 GBP2024-12-31
6,293 GBP2023-12-31
Cash at bank and in hand
25,923 GBP2024-12-31
22,144 GBP2023-12-31
Current Assets
47,901 GBP2024-12-31
51,028 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-169,656 GBP2024-12-31
Net Current Assets/Liabilities
-121,755 GBP2024-12-31
-149,710 GBP2023-12-31
Total Assets Less Current Liabilities
-108,896 GBP2024-12-31
-134,061 GBP2023-12-31
Net Assets/Liabilities
-108,896 GBP2024-12-31
-134,061 GBP2023-12-31
Equity
Called up share capital
9,200 GBP2024-12-31
9,200 GBP2023-12-31
Retained earnings (accumulated losses)
-118,096 GBP2024-12-31
-143,261 GBP2023-12-31
Equity
-108,896 GBP2024-12-31
-134,061 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
102024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2024-12-31
170 GBP2023-12-31
Development expenditure
24,005 GBP2024-12-31
24,005 GBP2023-12-31
Intangible Assets - Gross Cost
24,175 GBP2024-12-31
24,175 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
85 GBP2024-12-31
68 GBP2023-12-31
Development expenditure
11,355 GBP2024-12-31
8,954 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,440 GBP2024-12-31
9,022 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,418 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
85 GBP2024-12-31
102 GBP2023-12-31
Development expenditure
12,650 GBP2024-12-31
15,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
280 GBP2024-12-31
280 GBP2023-12-31
Other
2,943 GBP2024-12-31
2,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,223 GBP2024-12-31
3,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
28 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
156 GBP2024-12-31
Other
2,943 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,099 GBP2024-12-31
Property, Plant & Equipment
Office equipment
124 GBP2024-12-31
152 GBP2023-12-31
Other
343 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,986 GBP2024-12-31
3,942 GBP2023-12-31
Other Debtors
Current
2,652 GBP2024-12-31
201 GBP2023-12-31
Prepayments/Accrued Income
Current
1,940 GBP2024-12-31
2,150 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,866 GBP2024-12-31
3,672 GBP2023-12-31
Taxation/Social Security Payable
Current
2,072 GBP2024-12-31
3,629 GBP2023-12-31
Other Creditors
Current
111,854 GBP2024-12-31
128,508 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
52,864 GBP2024-12-31
64,929 GBP2023-12-31
Creditors
Current
169,656 GBP2024-12-31
200,738 GBP2023-12-31