82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
872,364 GBP2023-12-31
701,098 GBP2022-12-31
Fixed Assets - Investments
531,302 GBP2023-12-31
291,075 GBP2022-12-31
Fixed Assets
1,403,666 GBP2023-12-31
992,173 GBP2022-12-31
Debtors
62,937 GBP2023-12-31
79,599 GBP2022-12-31
Cash at bank and in hand
288,458 GBP2023-12-31
93,647 GBP2022-12-31
Current Assets
351,395 GBP2023-12-31
173,246 GBP2022-12-31
Creditors
Current
919,631 GBP2023-12-31
476,402 GBP2022-12-31
Net Current Assets/Liabilities
-568,236 GBP2023-12-31
-303,156 GBP2022-12-31
Total Assets Less Current Liabilities
835,430 GBP2023-12-31
689,017 GBP2022-12-31
Equity
Called up share capital
1,020 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
1,488 GBP2023-12-31
Retained earnings (accumulated losses)
832,922 GBP2023-12-31
688,017 GBP2022-12-31
Equity
835,430 GBP2023-12-31
689,017 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
2,207,921 GBP2023-12-31
1,788,228 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,335,557 GBP2023-12-31
1,087,130 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
248,427 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
872,364 GBP2023-12-31
701,098 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,698 GBP2023-12-31
15,698 GBP2022-12-31
Furniture and fittings
7,973 GBP2023-12-31
7,973 GBP2022-12-31
Computers
105,648 GBP2023-12-31
70,603 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
129,319 GBP2023-12-31
94,274 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,698 GBP2023-12-31
15,698 GBP2022-12-31
Furniture and fittings
7,973 GBP2023-12-31
7,973 GBP2022-12-31
Computers
105,648 GBP2023-12-31
70,603 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,319 GBP2023-12-31
94,274 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
35,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,045 GBP2023-01-01 ~ 2023-12-31
Investments in Group Undertakings
796 GBP2023-12-31
796 GBP2022-12-31
Amounts invested in assets
531,302 GBP2023-12-31
291,075 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
796 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
62,937 GBP2023-12-31
79,599 GBP2022-12-31
Trade Creditors/Trade Payables
Current
36,542 GBP2023-12-31
22,534 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,894 GBP2023-12-31
32,915 GBP2022-12-31
Other Creditors
Current
825,195 GBP2023-12-31
420,953 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Class 2 ordinary share
200 shares2023-12-31