82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
34,875 GBP2024-03-31
79,681 GBP2023-03-31
Fixed Assets
34,875 GBP2024-03-31
79,681 GBP2023-03-31
Debtors
27 GBP2024-03-31
252 GBP2023-03-31
Cash at bank and in hand
537 GBP2024-03-31
486 GBP2023-03-31
Current Assets
564 GBP2024-03-31
738 GBP2023-03-31
Net Current Assets/Liabilities
-108,456 GBP2024-03-31
-165,018 GBP2023-03-31
Total Assets Less Current Liabilities
-73,581 GBP2024-03-31
-85,337 GBP2023-03-31
Net Assets/Liabilities
-73,581 GBP2024-03-31
-85,337 GBP2023-03-31
Equity
Called up share capital
2,981,004 GBP2024-03-31
2,975,435 GBP2023-03-31
Share premium
8,333,713 GBP2024-03-31
8,333,713 GBP2023-03-31
Retained earnings (accumulated losses)
-11,388,298 GBP2024-03-31
-11,394,485 GBP2023-03-31
Equity
-73,581 GBP2024-03-31
-85,337 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-04-01
Patents/Trademarks/Licences/Concessions
551,793 GBP2024-03-31
544,167 GBP2023-04-01
Intangible Assets - Gross Cost
561,793 GBP2024-03-31
554,167 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-04-01
Patents/Trademarks/Licences/Concessions
516,918 GBP2024-03-31
464,486 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
526,918 GBP2024-03-31
474,486 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
52,432 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
52,432 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
34,875 GBP2024-03-31
79,681 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,933 GBP2024-03-31
31,933 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
31,933 GBP2024-03-31
31,933 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,933 GBP2024-03-31
31,933 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,933 GBP2024-03-31
31,933 GBP2023-04-01
Trade Creditors/Trade Payables
Amounts falling due within one year
100,480 GBP2024-03-31
100,517 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
300 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-03-31
65,239 GBP2023-03-31