82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,951 GBP2023-12-31
Intangible Assets
73,014 GBP2023-12-31
95,737 GBP2022-12-31
Debtors
283,818 GBP2023-12-31
290,990 GBP2022-12-31
Cash at bank and in hand
204 GBP2022-12-31
Current Assets
283,818 GBP2023-12-31
291,194 GBP2022-12-31
Total assets
356,832 GBP2023-12-31
386,931 GBP2022-12-31
Equity
Called up share capital
95 GBP2023-12-31
95 GBP2022-12-31
Share premium
909,982 GBP2023-12-31
909,982 GBP2022-12-31
Retained earnings (accumulated losses)
-1,568,137 GBP2023-12-31
-1,525,091 GBP2022-12-31
Equity
-658,060 GBP2023-12-31
-615,014 GBP2022-12-31
Creditors
Amounts falling due within one year
19,260 GBP2023-12-31
51,724 GBP2022-12-31
Amounts falling due after one year
995,632 GBP2023-12-31
950,221 GBP2022-12-31
Total liabilities
356,832 GBP2023-12-31
386,931 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
227,232 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
26,040 GBP2023-12-31
Intangible Assets - Gross Cost
253,272 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
154,218 GBP2023-12-31
131,495 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
26,040 GBP2023-12-31
26,040 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
180,258 GBP2023-12-31
157,535 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
22,723 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,723 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
73,014 GBP2023-12-31
95,737 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,951 GBP2023-12-31
Trade Debtors/Trade Receivables
7,100 GBP2022-12-31
Other Debtors
283,818 GBP2023-12-31
283,890 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,833 GBP2023-12-31
6,794 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,577 GBP2023-12-31
44,080 GBP2022-12-31
Other Creditors
Amounts falling due within one year
850 GBP2023-12-31
850 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,703 GBP2023-12-31
32,703 GBP2022-12-31
Other Creditors
Amounts falling due after one year
962,929 GBP2023-12-31
917,518 GBP2022-12-31