74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
120,909 GBP2023-12-31
26,339 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11,895 GBP2023-12-31
2,539 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,356 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
109,014 GBP2023-12-31
23,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,033 GBP2023-12-31
1,758 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
275 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
207 GBP2023-12-31
482 GBP2022-12-31
Intangible Assets
109,014 GBP2023-12-31
23,800 GBP2022-12-31
Property, Plant & Equipment
207 GBP2023-12-31
482 GBP2022-12-31
Fixed Assets - Investments
8,737 GBP2023-12-31
8,737 GBP2022-12-31
Fixed Assets
117,958 GBP2023-12-31
33,019 GBP2022-12-31
Debtors
99,154 GBP2023-12-31
188,472 GBP2022-12-31
Cash at bank and in hand
26,273 GBP2023-12-31
356,150 GBP2022-12-31
Current Assets
125,427 GBP2023-12-31
544,622 GBP2022-12-31
Creditors
Amounts falling due within one year
213,888 GBP2023-12-31
172,769 GBP2022-12-31
Net Current Assets/Liabilities
-88,461 GBP2023-12-31
371,853 GBP2022-12-31
Total Assets Less Current Liabilities
29,497 GBP2023-12-31
404,872 GBP2022-12-31
Net Assets/Liabilities
29,497 GBP2023-12-31
404,872 GBP2022-12-31
Equity
Share premium
1,323,028 GBP2023-12-31
1,323,028 GBP2022-12-31
Retained earnings (accumulated losses)
-1,293,531 GBP2023-12-31
-918,156 GBP2022-12-31
Equity
29,497 GBP2023-12-31
404,872 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
120,909 GBP2023-12-31
26,339 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,895 GBP2023-12-31
2,539 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,033 GBP2023-12-31
1,758 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
8,737 GBP2023-12-31
Non-current
8,737 GBP2023-12-31
8,737 GBP2022-12-31
Amounts owed by group undertakings and participating interests
29,304 GBP2023-12-31
Other Debtors
69,850 GBP2023-12-31
188,472 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,168 GBP2023-12-31
1,346 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,259 GBP2023-12-31
729 GBP2022-12-31
Other Creditors
Amounts falling due within one year
183,461 GBP2023-12-31
170,694 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.00001 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,805 shares2023-12-31
4,805 shares2022-12-31