82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets
105,236 GBP2021-12-31
116,929 GBP2020-12-31
Fixed Assets
105,236 GBP2021-12-31
116,929 GBP2020-12-31
Cash at bank and in hand
885 GBP2021-12-31
545 GBP2020-12-31
Current Assets
885 GBP2021-12-31
545 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-164,292 GBP2021-12-31
-161,292 GBP2020-12-31
Net Current Assets/Liabilities
-163,407 GBP2021-12-31
-160,747 GBP2020-12-31
Net Assets/Liabilities
-58,171 GBP2021-12-31
-43,818 GBP2020-12-31
Equity
Called up share capital
4,221,653 GBP2021-12-31
4,221,653 GBP2020-12-31
Share premium
10,667,117 GBP2021-12-31
10,667,117 GBP2020-12-31
Retained earnings (accumulated losses)
-14,946,941 GBP2021-12-31
-14,932,588 GBP2020-12-31
Equity
-58,171 GBP2021-12-31
-43,818 GBP2020-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
754,383 GBP2021-12-31
754,383 GBP2020-12-31
Development expenditure
2,236,265 GBP2021-12-31
2,236,265 GBP2020-12-31
Intangible Assets - Gross Cost
2,990,648 GBP2021-12-31
2,990,648 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
649,147 GBP2021-12-31
637,454 GBP2020-12-31
Development expenditure
2,236,265 GBP2021-12-31
2,236,265 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,885,412 GBP2021-12-31
2,873,719 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,693 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
105,236 GBP2021-12-31
116,929 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
82,830 GBP2021-12-31
82,830 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
82,830 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
82,830 GBP2021-12-31
Amounts owed to group undertakings
Current
159,292 GBP2021-12-31
159,292 GBP2020-12-31
Other Creditors
Current
3,000 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2021-12-31
2,000 GBP2020-12-31
Creditors
Current
164,292 GBP2021-12-31
161,292 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
234,241 shares2021-12-31
234,241 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,050,117 shares2021-12-31
2,050,117 shares2020-12-31
Par Value of Share
Class 2 ordinary share
0.502021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
29,623,534 shares2021-12-31
29,623,534 shares2020-12-31
Par Value of Share
Class 3 ordinary share
0.102021-01-01 ~ 2021-12-31