82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
116 GBP2024-03-31
154 GBP2023-03-31
Property, Plant & Equipment
7,718 GBP2024-03-31
6,565 GBP2023-03-31
Fixed Assets
7,834 GBP2024-03-31
6,719 GBP2023-03-31
Debtors
3,073 GBP2024-03-31
18,176 GBP2023-03-31
Cash at bank and in hand
9,525 GBP2024-03-31
5,090 GBP2023-03-31
Current Assets
12,598 GBP2024-03-31
23,266 GBP2023-03-31
Creditors
Current
7,735 GBP2024-03-31
8,099 GBP2023-03-31
Net Current Assets/Liabilities
4,863 GBP2024-03-31
15,167 GBP2023-03-31
Total Assets Less Current Liabilities
12,697 GBP2024-03-31
21,886 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Share premium
39,825 GBP2024-03-31
39,825 GBP2023-03-31
Retained earnings (accumulated losses)
-28,228 GBP2024-03-31
-19,039 GBP2023-03-31
Equity
12,697 GBP2024-03-31
21,886 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,886 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
19,770 GBP2024-03-31
19,732 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
38 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
116 GBP2024-03-31
154 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,732 GBP2024-03-31
6,732 GBP2023-03-31
Computers
63,953 GBP2024-03-31
59,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,685 GBP2024-03-31
65,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,703 GBP2024-03-31
5,360 GBP2023-03-31
Computers
57,264 GBP2024-03-31
53,970 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,967 GBP2024-03-31
59,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2023-04-01 ~ 2024-03-31
Computers
3,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,029 GBP2024-03-31
1,372 GBP2023-03-31
Computers
6,689 GBP2024-03-31
5,193 GBP2023-03-31
Other Debtors
Current
3,073 GBP2024-03-31
13,722 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,073 GBP2024-03-31
18,176 GBP2023-03-31
Other Taxation & Social Security Payable
Current
648 GBP2024-03-31
1,012 GBP2023-03-31
Other Creditors
Current
4,987 GBP2024-03-31
4,987 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-03-31
2,100 GBP2023-03-31