APPLIED MICRO-CURRENT TECHNOLOGY (SPORTS, EXCERCISE, RECREATION) LIMITED - 2009-07-09
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 4 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
12,684 GBP2024-12-31
47,700 GBP2023-12-31
Property, Plant & Equipment
6,850 GBP2024-12-31
4,673 GBP2023-12-31
Fixed Assets
19,534 GBP2024-12-31
52,373 GBP2023-12-31
Total Inventories
371,420 GBP2024-12-31
279,994 GBP2023-12-31
Debtors
50,473 GBP2024-12-31
54,579 GBP2023-12-31
Cash at bank and in hand
16,952 GBP2024-12-31
36,515 GBP2023-12-31
Current Assets
438,845 GBP2024-12-31
371,088 GBP2023-12-31
Creditors
Current
333,934 GBP2024-12-31
309,988 GBP2023-12-31
Net Current Assets/Liabilities
104,911 GBP2024-12-31
61,100 GBP2023-12-31
Total Assets Less Current Liabilities
124,445 GBP2024-12-31
113,473 GBP2023-12-31
Creditors
Non-current
40,314 GBP2024-12-31
17,838 GBP2023-12-31
Net Assets/Liabilities
84,131 GBP2024-12-31
95,635 GBP2023-12-31
Equity
Called up share capital
225 GBP2024-12-31
225 GBP2023-12-31
Revaluation reserve
190,976 GBP2024-12-31
190,976 GBP2023-12-31
Retained earnings (accumulated losses)
-107,070 GBP2024-12-31
-95,566 GBP2023-12-31
Equity
84,131 GBP2024-12-31
95,635 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
479,346 GBP2024-12-31
478,009 GBP2023-12-31
Computer software
61,224 GBP2024-12-31
61,224 GBP2023-12-31
Intangible Assets - Gross Cost
540,570 GBP2024-12-31
539,233 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
468,239 GBP2024-12-31
434,339 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
527,886 GBP2024-12-31
491,533 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
33,900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
36,353 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
11,107 GBP2024-12-31
43,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,074 GBP2024-12-31
7,074 GBP2023-12-31
Computers
27,801 GBP2024-12-31
23,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,875 GBP2024-12-31
30,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,246 GBP2024-12-31
5,969 GBP2023-12-31
Computers
21,779 GBP2024-12-31
20,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,025 GBP2024-12-31
26,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2024-01-01 ~ 2024-12-31
Computers
1,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
828 GBP2024-12-31
1,105 GBP2023-12-31
Computers
6,022 GBP2024-12-31
3,568 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,610 GBP2024-12-31
8,609 GBP2023-12-31
Other Debtors
Current
1,184 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
204 GBP2024-12-31
363 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
34,749 GBP2024-12-31
31,967 GBP2023-12-31
Prepayments/Accrued Income
Current
10,910 GBP2024-12-31
12,456 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
50,473 GBP2024-12-31
54,579 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
51,126 GBP2024-12-31
9,592 GBP2023-12-31
Other Remaining Borrowings
Current
8,974 GBP2024-12-31
Trade Creditors/Trade Payables
Current
33,292 GBP2024-12-31
78,418 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,778 GBP2024-12-31
1,061 GBP2023-12-31
Other Creditors
Current
1,830 GBP2024-12-31
5,943 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,273 GBP2024-12-31
Non-current, Between one and two years
9,592 GBP2023-12-31
Between two and five year, Non-current
8,246 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-34,749 GBP2024-12-31
-31,967 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-11,504 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-11,504 GBP2024-01-01 ~ 2024-12-31