82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
405,617 GBP2024-12-31
330,335 GBP2023-12-31
Debtors
Current
11,015 GBP2024-12-31
191,249 GBP2023-12-31
Cash at bank and in hand
322 GBP2024-12-31
10,745 GBP2023-12-31
Creditors
Non-current
-298,273 GBP2024-12-31
-288,989 GBP2023-12-31
Net Assets/Liabilities
-596,965 GBP2024-12-31
-111,687 GBP2023-12-31
Equity
Called up share capital
106 GBP2024-12-31
106 GBP2023-12-31
Retained earnings (accumulated losses)
-597,071 GBP2024-12-31
-111,793 GBP2023-12-31
Equity
-596,965 GBP2024-12-31
-111,687 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
522,166 GBP2024-12-31
372,403 GBP2023-12-31
Intangible Assets - Gross Cost
522,166 GBP2024-12-31
372,403 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
116,549 GBP2024-12-31
42,068 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
116,549 GBP2024-12-31
42,068 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
74,481 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
74,481 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
405,617 GBP2024-12-31
330,335 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
35,214 GBP2023-12-31
Other Debtors
Current
11,015 GBP2024-12-31
5,394 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,435 GBP2024-12-31
60,670 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,042 GBP2024-12-31
16,542 GBP2023-12-31
Other Creditors
Current
76,152 GBP2024-12-31
44,720 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
298,273 GBP2024-12-31
288,989 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
6 GBP2024-01-01 ~ 2024-12-31
6 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31