82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,951 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,951 GBP2024-12-31
Intangible Assets
50,291 GBP2024-12-31
73,014 GBP2023-12-31
Debtors
283,818 GBP2024-12-31
283,818 GBP2023-12-31
Total assets
334,109 GBP2024-12-31
356,832 GBP2023-12-31
Equity
Called up share capital
95 GBP2024-12-31
95 GBP2023-12-31
Share premium
909,982 GBP2024-12-31
909,982 GBP2023-12-31
Retained earnings (accumulated losses)
-1,594,165 GBP2024-12-31
-1,568,137 GBP2023-12-31
Equity
-684,088 GBP2024-12-31
-658,060 GBP2023-12-31
Creditors
Amounts falling due within one year
17,306 GBP2024-12-31
19,260 GBP2023-12-31
Amounts falling due after one year
1,000,891 GBP2024-12-31
995,632 GBP2023-12-31
Total liabilities
334,109 GBP2024-12-31
356,832 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Development expenditure
227,232 GBP2024-12-31
Patents/Trademarks/Licences/Concessions
26,040 GBP2024-12-31
Intangible Assets - Gross Cost
253,272 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
176,941 GBP2024-12-31
154,218 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
26,040 GBP2024-12-31
26,040 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
202,981 GBP2024-12-31
180,258 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
22,723 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,723 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
50,291 GBP2024-12-31
73,014 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,951 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,951 GBP2024-12-31
Other Debtors
283,818 GBP2024-12-31
283,818 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,833 GBP2024-12-31
5,833 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,933 GBP2024-12-31
12,577 GBP2023-12-31
Other Creditors
Amounts falling due within one year
540 GBP2024-12-31
850 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,703 GBP2024-12-31
32,703 GBP2023-12-31
Other Creditors
Amounts falling due after one year
968,188 GBP2024-12-31
962,929 GBP2023-12-31