82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
314,297 GBP2024-12-31
259,097 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current
556,043 GBP2024-12-31
607,373 GBP2023-12-31
Cash at bank and in hand
68 GBP2024-12-31
68 GBP2023-12-31
Net Assets/Liabilities
840,332 GBP2024-12-31
836,582 GBP2023-12-31
Equity
Called up share capital
185 GBP2024-12-31
185 GBP2023-12-31
Share premium
849,915 GBP2024-12-31
849,915 GBP2023-12-31
Retained earnings (accumulated losses)
-9,768 GBP2024-12-31
-13,518 GBP2023-12-31
Equity
840,332 GBP2024-12-31
836,582 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
466,404 GBP2024-12-31
379,193 GBP2023-12-31
Intangible Assets - Gross Cost
466,404 GBP2024-12-31
379,193 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
152,107 GBP2024-12-31
120,096 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
152,107 GBP2024-12-31
120,096 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
32,011 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
32,011 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
314,297 GBP2024-12-31
259,097 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-12-31
1 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
3,256 GBP2024-12-31
4,506 GBP2023-12-31
Other Debtors
Current
25 GBP2024-12-31
25 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2024-12-31
2,280 GBP2023-12-31
Other Creditors
Current
27,677 GBP2024-12-31
27,677 GBP2023-12-31
Net Deferred Tax Liability/Asset
3,256 GBP2024-12-31
4,506 GBP2023-12-31
5,756 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,250 GBP2024-01-01 ~ 2024-12-31
-1,250 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,460 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
185 GBP2024-01-01 ~ 2024-12-31
185 GBP2023-01-01 ~ 2023-12-31