Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,439 GBP2024-12-31
3,193 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,539 GBP2024-12-31
3,293 GBP2023-12-31
Debtors
10,498 GBP2024-12-31
6,575 GBP2023-12-31
Cash at bank and in hand
32,961 GBP2024-12-31
7,576 GBP2023-12-31
Current Assets
43,459 GBP2024-12-31
14,151 GBP2023-12-31
Net Current Assets/Liabilities
-5,508,813 GBP2024-12-31
-4,778,668 GBP2023-12-31
Total Assets Less Current Liabilities
-5,507,274 GBP2024-12-31
-4,775,375 GBP2023-12-31
Creditors
Non-current
-26,157 GBP2024-12-31
-31,174 GBP2023-12-31
Net Assets/Liabilities
-5,533,431 GBP2024-12-31
-4,806,549 GBP2023-12-31
Equity
Called up share capital
219,402 GBP2024-12-31
219,402 GBP2023-12-31
219,402 GBP2022-12-31
Retained earnings (accumulated losses)
-5,752,833 GBP2024-12-31
-5,025,951 GBP2023-12-31
-4,036,116 GBP2022-12-31
Equity
-5,533,431 GBP2024-12-31
-4,806,549 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-726,882 GBP2024-01-01 ~ 2024-12-31
-989,835 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-726,882 GBP2024-01-01 ~ 2024-12-31
-989,835 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,653 GBP2023-12-31
Furniture and fittings
14,661 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,314 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,111 GBP2024-12-31
64,282 GBP2023-12-31
Furniture and fittings
13,764 GBP2024-12-31
12,839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,875 GBP2024-12-31
77,121 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
829 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
542 GBP2024-12-31
1,371 GBP2023-12-31
Furniture and fittings
897 GBP2024-12-31
1,822 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Amounts Owed By Related Parties
6,662 GBP2024-12-31
Current
1,620 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,836 GBP2024-12-31
Current, Amounts falling due within one year
4,955 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,498 GBP2024-12-31
Current, Amounts falling due within one year
6,575 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,017 GBP2024-12-31
5,017 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,761 GBP2024-12-31
6,496 GBP2023-12-31
Amounts owed to group undertakings
Current
5,509,295 GBP2024-12-31
4,728,987 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,291 GBP2024-12-31
33,841 GBP2023-12-31
Other Creditors
Current
16,908 GBP2024-12-31
18,478 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
26,157 GBP2024-12-31
31,174 GBP2023-12-31
MICOLOGY LIMITED
InfoFLOVATE GROUP LIMITED - 2022-06-16
PRONYX CONSULTING LIMITED - 2022-06-16
Registered number 10988527The Limes, Bayshill Road, Cheltenham GL50 3AW
PRIVATE LIMITED COMPANY incorporated on 2017-09-29 (8 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-04
CIF 0MICOLOGY LIMITED
SRegistered number 10988527
Acre House, 11/15 William Road, London, United Kingdom, NW1 3ER
Limited By Shares in Companies House, England And Wales
CIF 1 FLOVATE GROUP LIMITED
SRegistered number 10988527
Acre House, 11/15 William Road, London, United Kingdom, NW1 3ER
Limited By Shares in Companies House, England And Wales
CIF 2