63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
21,950 GBP2023-12-31
31,436 GBP2022-12-31
Debtors
131,683 GBP2023-12-31
462,954 GBP2022-12-31
Cash at bank and in hand
6,374 GBP2023-12-31
87,173 GBP2022-12-31
Current Assets
138,057 GBP2023-12-31
550,127 GBP2022-12-31
Net Current Assets/Liabilities
-557,703 GBP2023-12-31
-501,999 GBP2022-12-31
Net Assets/Liabilities
-535,753 GBP2023-12-31
-470,563 GBP2022-12-31
Equity
Called up share capital
23 GBP2023-12-31
21 GBP2022-12-31
Share premium
3,695,468 GBP2023-12-31
3,191,020 GBP2022-12-31
Retained earnings (accumulated losses)
-4,239,360 GBP2023-12-31
-3,661,604 GBP2022-12-31
Equity
-535,753 GBP2023-12-31
-470,563 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
634 GBP2023-12-31
634 GBP2022-12-31
Computers
44,745 GBP2023-12-31
45,728 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,379 GBP2023-12-31
46,362 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
276 GBP2023-12-31
149 GBP2022-12-31
Computers
23,153 GBP2023-12-31
14,777 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,429 GBP2023-12-31
14,926 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2023-01-01 ~ 2023-12-31
Computers
9,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-824 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
358 GBP2023-12-31
485 GBP2022-12-31
Computers
21,592 GBP2023-12-31
30,951 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,000 GBP2023-12-31
92,754 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,106 GBP2023-12-31
92,237 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
131,683 GBP2023-12-31
462,954 GBP2022-12-31
Number of shares allotted
232,631,061 shares2023-01-01 ~ 2023-12-31
213,867,912 shares2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
23 GBP2023-01-01 ~ 2023-12-31
21 GBP2022-01-01 ~ 2022-12-31