96090 - Other Service Activities N.e.c.
Intangible Assets
18,741 GBP2023-12-31
29,629 GBP2022-12-31
Property, Plant & Equipment
6,612 GBP2023-12-31
7,818 GBP2022-12-31
Debtors
Current
75,005 GBP2023-12-31
83,420 GBP2022-12-31
Cash at bank and in hand
148,569 GBP2023-12-31
120,168 GBP2022-12-31
Net Assets/Liabilities
-547,191 GBP2023-12-31
199,092 GBP2022-12-31
Equity
Called up share capital
3,430 GBP2023-12-31
3,279 GBP2022-12-31
Share premium
1,765,436 GBP2023-12-31
1,529,595 GBP2022-12-31
Retained earnings (accumulated losses)
-2,316,057 GBP2023-12-31
-1,333,782 GBP2022-12-31
Equity
-547,191 GBP2023-12-31
199,092 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-01-01 ~ 2023-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
54,443 GBP2023-12-31
54,443 GBP2022-12-31
Intangible Assets - Gross Cost
54,443 GBP2023-12-31
54,443 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,702 GBP2023-12-31
24,814 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,888 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
18,741 GBP2023-12-31
29,629 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,022 GBP2023-12-31
6,022 GBP2022-12-31
Computers
10,647 GBP2023-12-31
7,842 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,669 GBP2023-12-31
13,864 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,942 GBP2023-12-31
2,173 GBP2022-12-31
Computers
7,115 GBP2023-12-31
3,873 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,057 GBP2023-12-31
6,046 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
769 GBP2023-01-01 ~ 2023-12-31
Computers
3,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
3,080 GBP2023-12-31
3,849 GBP2022-12-31
Computers
3,532 GBP2023-12-31
3,969 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,054 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
61,627 GBP2023-12-31
71,950 GBP2022-12-31
Other Debtors
Current
12,324 GBP2023-12-31
11,470 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,904 GBP2023-12-31
17,869 GBP2022-12-31
Other Creditors
Current
754,234 GBP2023-12-31
14,657 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
309,077 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
3,090.77 GBP2023-01-01 ~ 2023-12-31
2,939.59 GBP2022-01-01 ~ 2022-12-31