82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,303,741 GBP2020-12-31
1,398,283 GBP2019-12-31
Dividends Paid on Shares
1,398,283 GBP2019-01-01 ~ 2019-12-31
Debtors
134,906 GBP2020-12-31
292,342 GBP2019-12-31
Cash at bank and in hand
81,384 GBP2019-12-31
Current Assets
177,409 GBP2020-12-31
373,726 GBP2019-12-31
Net Current Assets/Liabilities
-997,850 GBP2020-12-31
-112,437 GBP2019-12-31
Total Assets Less Current Liabilities
1,305,891 GBP2020-12-31
1,285,846 GBP2019-12-31
Creditors
Non-current
-1,408,338 GBP2020-12-31
-1,329,300 GBP2019-12-31
Net Assets/Liabilities
-102,447 GBP2020-12-31
-43,454 GBP2019-12-31
Equity
Called up share capital
50,006 GBP2020-12-31
50,006 GBP2019-12-31
Retained earnings (accumulated losses)
-152,453 GBP2020-12-31
-93,460 GBP2019-12-31
Equity
-102,447 GBP2020-12-31
-43,454 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
118,336 GBP2020-12-31
111,894 GBP2019-12-31
Development expenditure
1,572,853 GBP2020-12-31
1,309,111 GBP2019-12-31
Intangible Assets - Gross Cost
2,332,380 GBP2020-12-31
1,421,005 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
28,639 GBP2020-12-31
22,722 GBP2019-12-31
Development expenditure
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,639 GBP2020-12-31
22,722 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,917 GBP2020-01-01 ~ 2020-12-31
Development expenditure
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,917 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
89,697 GBP2020-12-31
89,172 GBP2019-12-31
Development expenditure
1,572,853 GBP2020-12-31
1,309,111 GBP2019-12-31
Other Debtors
Amounts falling due within one year
134,906 GBP2020-12-31
292,342 GBP2019-12-31
Trade Creditors/Trade Payables
Current
827,970 GBP2020-12-31
76,474 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
3,395 GBP2020-12-31
69,040 GBP2019-12-31
Other Remaining Borrowings
Non-current
1,408,338 GBP2020-12-31
1,329,300 GBP2019-12-31