63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
43,929 GBP2017-12-31
11,966 GBP2016-12-31
Property, Plant & Equipment
456 GBP2017-12-31
878 GBP2016-12-31
Fixed Assets
44,385 GBP2017-12-31
12,844 GBP2016-12-31
Debtors
1,854 GBP2017-12-31
2,655 GBP2016-12-31
Cash at bank and in hand
7 GBP2017-12-31
287 GBP2016-12-31
Current Assets
1,861 GBP2017-12-31
2,942 GBP2016-12-31
Net Current Assets/Liabilities
-53,178 GBP2017-12-31
-31,924 GBP2016-12-31
Total Assets Less Current Liabilities
-8,793 GBP2017-12-31
-19,080 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-8,893 GBP2017-12-31
-19,180 GBP2016-12-31
Equity
-8,793 GBP2017-12-31
-19,080 GBP2016-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,510 GBP2017-12-31
4,510 GBP2016-12-31
Development expenditure
49,750 GBP2017-12-31
9,500 GBP2016-12-31
Intangible Assets - Gross Cost
54,260 GBP2017-12-31
14,010 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,756 GBP2017-12-31
1,253 GBP2016-12-31
Development expenditure
7,575 GBP2017-12-31
791 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,331 GBP2017-12-31
2,044 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,503 GBP2017-01-01 ~ 2017-12-31
Development expenditure
6,784 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,287 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,754 GBP2017-12-31
3,257 GBP2016-12-31
Development expenditure
42,175 GBP2017-12-31
8,709 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,264 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
808 GBP2017-12-31
386 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
422 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
456 GBP2017-12-31
878 GBP2016-12-31
Other Debtors
Current
1,200 GBP2017-12-31
2,445 GBP2016-12-31
Prepayments/Accrued Income
Current
654 GBP2017-12-31
210 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
1,854 GBP2017-12-31
2,655 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,276 GBP2017-12-31
767 GBP2016-12-31
Corporation Tax Payable
Current
4,214 GBP2017-12-31
Other Creditors
Current
49,549 GBP2017-12-31
34,099 GBP2016-12-31