74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Class 2 ordinary share
02022-01-01 ~ 2022-12-31
Class 4 ordinary share
02022-01-01 ~ 2022-12-31
Intangible Assets
69,308 GBP2021-12-31
Fixed Assets
69,308 GBP2021-12-31
Debtors
124 GBP2022-12-31
2,354 GBP2021-12-31
Cash at bank and in hand
36 GBP2022-12-31
9,281 GBP2021-12-31
Current Assets
160 GBP2022-12-31
11,635 GBP2021-12-31
Creditors
Current
126,047 GBP2021-12-31
Net Current Assets/Liabilities
160 GBP2022-12-31
-114,412 GBP2021-12-31
Total Assets Less Current Liabilities
160 GBP2022-12-31
-45,104 GBP2021-12-31
Equity
Called up share capital
20,536 GBP2022-12-31
20,536 GBP2021-12-31
Share premium
1,187,873 GBP2022-12-31
1,187,873 GBP2021-12-31
Retained earnings (accumulated losses)
-1,208,249 GBP2022-12-31
-1,253,513 GBP2021-12-31
Equity
160 GBP2022-12-31
-45,104 GBP2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,091 GBP2021-12-31
Development expenditure
753,106 GBP2021-12-31
Intangible Assets - Gross Cost
754,197 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,091 GBP2022-12-31
1,090 GBP2021-12-31
Development expenditure
753,106 GBP2022-12-31
683,799 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
754,197 GBP2022-12-31
684,889 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1 GBP2022-01-01 ~ 2022-12-31
Development expenditure
69,307 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
69,308 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2021-12-31
Development expenditure
69,307 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,303 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,303 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
124 GBP2022-12-31
2,354 GBP2021-12-31
Trade Creditors/Trade Payables
Current
800 GBP2021-12-31
Other Creditors
Current
125,247 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
572,145 shares2022-12-31
Class 2 ordinary share
302,900 shares2022-12-31
Class 4 ordinary share
10,000 shares2022-12-31