96090 - Other Service Activities N.e.c.
Intangible Assets
325,283 GBP2023-12-31
396,687 GBP2022-12-31
Property, Plant & Equipment
481,108 GBP2023-12-31
534,565 GBP2022-12-31
Fixed Assets
806,391 GBP2023-12-31
931,252 GBP2022-12-31
Total Inventories
4,843 GBP2023-12-31
2,226 GBP2022-12-31
Debtors
Current
5,944 GBP2023-12-31
103,231 GBP2022-12-31
Cash at bank and in hand
463,367 GBP2023-12-31
368,265 GBP2022-12-31
Current Assets
474,154 GBP2023-12-31
473,722 GBP2022-12-31
Net Current Assets/Liabilities
-351,910 GBP2023-12-31
-391,970 GBP2022-12-31
Net Assets/Liabilities
454,481 GBP2023-12-31
539,282 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
589,958 GBP2023-12-31
589,958 GBP2022-12-31
Intangible Assets - Gross Cost
589,958 GBP2023-12-31
589,958 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
264,675 GBP2023-12-31
193,271 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
264,675 GBP2023-12-31
193,271 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
71,404 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
71,404 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
325,283 GBP2023-12-31
396,687 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
857,891 GBP2023-12-31
857,891 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
857,891 GBP2023-12-31
857,891 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
376,783 GBP2023-12-31
323,326 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,783 GBP2023-12-31
323,326 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
53,457 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,457 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
481,108 GBP2023-12-31
534,565 GBP2022-12-31
Other types of inventories not specified separately
4,843 GBP2023-12-31
2,226 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,338 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,944 GBP2023-12-31
10,893 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,944 GBP2023-12-31
103,231 GBP2022-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2023-12-31
1,000 shares2022-12-31