74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
206,661 GBP2023-12-31
202,997 GBP2022-12-31
Property, Plant & Equipment
1,030 GBP2023-12-31
1,801 GBP2022-12-31
Fixed Assets - Investments
5,060 GBP2023-12-31
5,060 GBP2022-12-31
Fixed Assets
212,751 GBP2023-12-31
209,858 GBP2022-12-31
Debtors
1,957 GBP2023-12-31
8,881 GBP2022-12-31
Cash at bank and in hand
9,621 GBP2023-12-31
15,339 GBP2022-12-31
Current Assets
11,578 GBP2023-12-31
24,220 GBP2022-12-31
Creditors
Current
47,358 GBP2023-12-31
44,546 GBP2022-12-31
Net Current Assets/Liabilities
-35,780 GBP2023-12-31
-20,326 GBP2022-12-31
Total Assets Less Current Liabilities
176,971 GBP2023-12-31
189,532 GBP2022-12-31
Creditors
Non-current
155,093 GBP2023-12-31
169,203 GBP2022-12-31
Net Assets/Liabilities
21,878 GBP2023-12-31
20,329 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
24,750 GBP2023-12-31
24,750 GBP2022-12-31
Retained earnings (accumulated losses)
-3,872 GBP2023-12-31
-5,421 GBP2022-12-31
Equity
21,878 GBP2023-12-31
20,329 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,356 GBP2023-12-31
17,356 GBP2022-12-31
Development expenditure
194,921 GBP2023-12-31
189,521 GBP2022-12-31
Intangible Assets - Gross Cost
212,277 GBP2023-12-31
206,877 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,616 GBP2023-12-31
3,880 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,616 GBP2023-12-31
3,880 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,736 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,736 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,740 GBP2023-12-31
13,476 GBP2022-12-31
Development expenditure
194,921 GBP2023-12-31
189,521 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,587 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,557 GBP2023-12-31
2,786 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
771 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,030 GBP2023-12-31
1,801 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,905 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
358 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,657 GBP2023-12-31
318 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,957 GBP2023-12-31
8,881 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,128 GBP2023-12-31
1,100 GBP2022-12-31
Other Remaining Borrowings
Current
15,200 GBP2023-12-31
18,200 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,948 GBP2023-12-31
10,181 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,067 GBP2022-12-31
Other Creditors
Current
263 GBP2022-12-31
Accrued Liabilities
Current
1,100 GBP2023-12-31
753 GBP2022-12-31