63990 - Other Information Service Activities N.e.c.
Intangible Assets
80,113 GBP2023-12-31
160,225 GBP2022-12-31
Debtors
Current
5,789 GBP2023-12-31
25,155 GBP2022-12-31
Cash at bank and in hand
7,953 GBP2023-12-31
3,393 GBP2022-12-31
Current Assets
13,742 GBP2023-12-31
28,548 GBP2022-12-31
Net Current Assets/Liabilities
-1,651,900 GBP2023-12-31
-1,528,571 GBP2022-12-31
Net Assets/Liabilities
-1,571,787 GBP2023-12-31
-1,368,346 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
183,007 GBP2023-12-31
183,007 GBP2022-12-31
Development expenditure
217,557 GBP2023-12-31
217,557 GBP2022-12-31
Intangible Assets - Gross Cost
400,564 GBP2023-12-31
400,564 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
146,405 GBP2023-12-31
109,804 GBP2022-12-31
Development expenditure
174,046 GBP2023-12-31
130,534 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
320,451 GBP2023-12-31
240,338 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
36,601 GBP2023-01-01 ~ 2023-12-31
Development expenditure
43,512 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
80,113 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
36,602 GBP2023-12-31
73,203 GBP2022-12-31
Development expenditure
43,511 GBP2023-12-31
87,022 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,016 GBP2023-12-31
2,016 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,016 GBP2023-12-31
2,016 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,016 GBP2023-12-31
2,016 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,016 GBP2023-12-31
2,016 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
5,789 GBP2023-12-31
25,155 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
5,789 GBP2023-12-31
25,155 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31