74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
73,724 GBP2023-12-31
80,654 GBP2022-12-31
Fixed Assets - Investments
200,200 GBP2023-12-31
200,200 GBP2022-12-31
Fixed Assets
273,924 GBP2023-12-31
280,854 GBP2022-12-31
Debtors
86,909 GBP2023-12-31
108,579 GBP2022-12-31
Cash at bank and in hand
1,220 GBP2023-12-31
1,060 GBP2022-12-31
Current Assets
88,129 GBP2023-12-31
109,639 GBP2022-12-31
Net Current Assets/Liabilities
31,853 GBP2023-12-31
21,639 GBP2022-12-31
Net Assets/Liabilities
305,777 GBP2023-12-31
302,493 GBP2022-12-31
Equity
Called up share capital
200,100 GBP2023-12-31
200,100 GBP2022-12-31
Retained earnings (accumulated losses)
5,677 GBP2023-12-31
2,393 GBP2022-12-31
Equity
305,777 GBP2023-12-31
302,493 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
316,884 GBP2023-12-31
308,498 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
243,160 GBP2023-12-31
227,844 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
15,316 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
73,724 GBP2023-12-31
80,654 GBP2022-12-31
Investments in Group Undertakings
200,200 GBP2023-12-31
200,200 GBP2022-12-31
Amounts owed by group undertakings and participating interests
86,909 GBP2023-12-31
107,377 GBP2022-12-31
Other Debtors
1,202 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,501 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
54,426 GBP2023-12-31
84,719 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,850 GBP2023-12-31
1,780 GBP2022-12-31
Equity
Revaluation reserve
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2021-12-31