82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
458,433 GBP2024-03-31
454,941 GBP2023-03-31
Property, Plant & Equipment
4,405 GBP2024-03-31
1,350 GBP2023-03-31
Debtors
Current
17,332 GBP2024-03-31
15,704 GBP2023-03-31
Cash at bank and in hand
21,204 GBP2024-03-31
21,095 GBP2023-03-31
Creditors
Non-current
-42,749 GBP2024-03-31
-45,319 GBP2023-03-31
Net Assets/Liabilities
123,634 GBP2024-03-31
110,922 GBP2023-03-31
Equity
Called up share capital
180 GBP2024-03-31
180 GBP2023-03-31
Capital redemption reserve
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
123,434 GBP2024-03-31
110,722 GBP2023-03-31
Equity
123,634 GBP2024-03-31
110,922 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
973,121 GBP2024-03-31
830,921 GBP2023-03-31
Intangible Assets - Gross Cost
973,121 GBP2024-03-31
830,921 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
514,688 GBP2024-03-31
375,980 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
138,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
26,381 GBP2024-03-31
50,339 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,381 GBP2024-03-31
50,339 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-29,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,976 GBP2024-03-31
48,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,976 GBP2024-03-31
48,989 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-29,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,405 GBP2024-03-31
1,350 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,297 GBP2024-03-31
5,674 GBP2023-03-31
Prepayments/Accrued Income
Current
2,035 GBP2024-03-31
1,042 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
8,988 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,895 GBP2024-03-31
5,324 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,341 GBP2024-03-31
5,045 GBP2023-03-31
Amounts owed to directors
Current
7,000 GBP2024-03-31
624 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
216,163 GBP2024-03-31
197,277 GBP2023-03-31
Other Creditors
Current
1,377 GBP2024-03-31
226 GBP2023-03-31
Other Remaining Borrowings
Non-current
42,749 GBP2024-03-31
45,319 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
180 GBP2023-04-01 ~ 2024-03-31
180 GBP2022-04-01 ~ 2023-03-31