82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
196,907 GBP2020-03-31
Dividends Paid on Shares
206,491 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
769 GBP2020-03-31
2,053 GBP2019-03-31
Fixed Assets
197,676 GBP2020-03-31
208,544 GBP2019-03-31
Debtors
161,119 GBP2020-03-31
143,622 GBP2019-03-31
Cash at bank and in hand
566 GBP2020-03-31
78,436 GBP2019-03-31
Current Assets
161,685 GBP2020-03-31
222,058 GBP2019-03-31
Net Current Assets/Liabilities
-482,935 GBP2020-03-31
-329,544 GBP2019-03-31
Total Assets Less Current Liabilities
-285,259 GBP2020-03-31
-121,000 GBP2019-03-31
Equity
Called up share capital
162 GBP2020-03-31
162 GBP2019-03-31
Share premium
298,557 GBP2020-03-31
298,557 GBP2019-03-31
Retained earnings (accumulated losses)
-583,978 GBP2020-03-31
-419,719 GBP2019-03-31
Equity
-285,259 GBP2020-03-31
-121,000 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Development expenditure
664,690 GBP2020-03-31
580,256 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
467,783 GBP2020-03-31
373,765 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
94,018 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Development expenditure
196,907 GBP2020-03-31
206,491 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,462 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,693 GBP2020-03-31
13,409 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,284 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
769 GBP2020-03-31
2,053 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
112,231 GBP2020-03-31
75,232 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
25,240 GBP2020-03-31
25,045 GBP2019-03-31
Other Debtors
Current
4,590 GBP2020-03-31
23,852 GBP2019-03-31
Prepayments/Accrued Income
Current
19,058 GBP2020-03-31
19,493 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
161,119 GBP2020-03-31
Current, Amounts falling due within one year
143,622 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
856 GBP2020-03-31
7,745 GBP2019-03-31
Trade Creditors/Trade Payables
Current
244,142 GBP2020-03-31
216,244 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,573 GBP2020-03-31
Other Creditors
Current
279,753 GBP2020-03-31
177,552 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
117,296 GBP2020-03-31
150,061 GBP2019-03-31
Creditors
Current
644,620 GBP2020-03-31
551,602 GBP2019-03-31