82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
230,328 GBP2023-09-30
230,328 GBP2022-09-30
Total Assets Less Current Liabilities
227,679 GBP2023-09-30
227,679 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-275,293 GBP2023-09-30
-275,293 GBP2022-09-30
Net Assets/Liabilities
-47,614 GBP2023-09-30
-47,614 GBP2022-09-30
Equity
Called up share capital
7,000 GBP2023-09-30
7,000 GBP2022-09-30
Retained earnings (accumulated losses)
-54,614 GBP2023-09-30
-54,614 GBP2022-09-30
Equity
-47,614 GBP2023-09-30
-47,614 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
282,032 GBP2023-09-30
282,032 GBP2022-09-30
Intangible Assets - Gross Cost
282,032 GBP2023-09-30
282,032 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
51,704 GBP2023-09-30
51,704 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
51,704 GBP2023-09-30
51,704 GBP2022-09-30
Intangible Assets
Development expenditure
230,328 GBP2023-09-30
230,328 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
261 GBP2023-09-30
261 GBP2022-09-30
Non-current, Amounts falling due after one year
275,293 GBP2023-09-30
275,293 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6,900 shares2023-09-30
6,900 shares2022-09-30
Number of Shares Issued (Fully Paid)
7,000 shares2023-09-30
7,000 shares2022-09-30
Nominal value of allotted share capital
7,000 GBP2022-10-01 ~ 2023-09-30
7,000 GBP2021-10-01 ~ 2022-09-30
Bank Overdrafts
Current
261 GBP2023-09-30
261 GBP2022-09-30