82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
600,000 GBP2024-12-31
976,188 GBP2023-12-31
Property, Plant & Equipment
1,011 GBP2024-12-31
5,445 GBP2023-12-31
Debtors
Current
1,293 GBP2024-12-31
924 GBP2023-12-31
Cash at bank and in hand
-60,001 GBP2024-12-31
-28,973 GBP2023-12-31
Creditors
Non-current
-2,759,368 GBP2024-12-31
-2,754,540 GBP2023-12-31
Net Assets/Liabilities
-4,900,291 GBP2024-12-31
-3,676,039 GBP2023-12-31
Equity
Called up share capital
4,793 GBP2024-12-31
4,424 GBP2023-12-31
Share premium
9,777,123 GBP2024-12-31
9,777,123 GBP2023-12-31
Retained earnings (accumulated losses)
-14,884,709 GBP2024-12-31
-13,660,088 GBP2023-12-31
Equity
-4,900,291 GBP2024-12-31
-3,676,039 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
4,910,343 GBP2024-12-31
4,910,343 GBP2023-12-31
Intangible Assets - Gross Cost
4,910,343 GBP2024-12-31
4,910,343 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,310,343 GBP2024-12-31
3,934,155 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,310,343 GBP2024-12-31
3,934,155 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
376,188 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
376,188 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
600,000 GBP2024-12-31
976,188 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
838 GBP2024-12-31
838 GBP2023-12-31
Office equipment
34,494 GBP2024-12-31
34,494 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,332 GBP2024-12-31
35,332 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
838 GBP2024-12-31
559 GBP2023-12-31
Office equipment
33,483 GBP2024-12-31
29,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,321 GBP2024-12-31
29,887 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,434 GBP2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
777,570 GBP2024-12-31
643,517 GBP2023-12-31
Other Creditors
Current
1,905,470 GBP2024-12-31
1,185,397 GBP2023-12-31
Non-current
2,759,368 GBP2024-12-31
2,754,540 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,217 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.025 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
380 GBP2024-01-01 ~ 2024-12-31
380 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
176,535 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.025 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
4,413 GBP2024-01-01 ~ 2024-12-31
4,044 GBP2023-01-01 ~ 2023-12-31