63990 - Other Information Service Activities N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
200 GBP2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
800 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,392 GBP2024-12-31
2,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,748 GBP2024-12-31
439 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,644 GBP2024-12-31
1,757 GBP2023-12-31
Intangible Assets
800 GBP2024-12-31
Property, Plant & Equipment
8,644 GBP2024-12-31
1,757 GBP2023-12-31
Fixed Assets
9,444 GBP2024-12-31
1,757 GBP2023-12-31
Debtors
62,367 GBP2024-12-31
46,730 GBP2023-12-31
Cash at bank and in hand
1,285,304 GBP2024-12-31
2,249,811 GBP2023-12-31
Current Assets
1,347,671 GBP2024-12-31
2,296,541 GBP2023-12-31
Net Current Assets/Liabilities
1,280,286 GBP2024-12-31
2,187,002 GBP2023-12-31
Total Assets Less Current Liabilities
1,289,730 GBP2024-12-31
2,188,759 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,650,135 GBP2024-12-31
-3,531,817 GBP2023-12-31
Net Assets/Liabilities
-2,360,405 GBP2024-12-31
-1,343,058 GBP2023-12-31
Equity
Called up share capital
62 GBP2024-12-31
62 GBP2023-12-31
Retained earnings (accumulated losses)
-2,360,467 GBP2024-12-31
-1,343,120 GBP2023-12-31
Equity
-2,360,405 GBP2024-12-31
-1,343,058 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
1,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
10,392 GBP2024-12-31
2,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,748 GBP2024-12-31
439 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,309 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
6,792 GBP2024-12-31
Other Debtors
55,575 GBP2024-12-31
46,730 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,746 GBP2024-12-31
35,128 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,398 GBP2024-12-31
26,898 GBP2023-12-31
Other Creditors
Amounts falling due within one year
37,241 GBP2024-12-31
47,258 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,400 GBP2024-12-31