82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
64,578 GBP2024-03-31
161,580 GBP2023-03-31
Property, Plant & Equipment
6,882 GBP2024-03-31
4,560 GBP2023-03-31
Fixed Assets
71,460 GBP2024-03-31
166,140 GBP2023-03-31
Debtors
Current
22,657 GBP2024-03-31
5,694 GBP2023-03-31
Cash at bank and in hand
26,013 GBP2024-03-31
18,220 GBP2023-03-31
Current Assets
48,670 GBP2024-03-31
23,914 GBP2023-03-31
Net Current Assets/Liabilities
-376,863 GBP2024-03-31
-300,459 GBP2023-03-31
Total Assets Less Current Liabilities
-305,403 GBP2024-03-31
-134,319 GBP2023-03-31
Net Assets/Liabilities
-305,403 GBP2024-03-31
-135,027 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
883,782 GBP2024-03-31
883,782 GBP2023-03-31
Intangible Assets - Gross Cost
883,782 GBP2024-03-31
883,782 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
819,204 GBP2024-03-31
722,202 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
819,204 GBP2024-03-31
722,202 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
97,002 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
97,002 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
64,578 GBP2024-03-31
161,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,920 GBP2024-03-31
32,454 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,920 GBP2024-03-31
32,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,038 GBP2024-03-31
27,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,038 GBP2024-03-31
27,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,882 GBP2024-03-31
4,560 GBP2023-03-31
Other Debtors
22,657 GBP2024-03-31
5,694 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,657 GBP2024-03-31
Current, Amounts falling due within one year
5,694 GBP2023-03-31
Trade Creditors/Trade Payables
13,711 GBP2024-03-31
283 GBP2023-03-31
Amounts Owed to Related Parties
363,239 GBP2024-03-31
240,556 GBP2023-03-31
Taxation/Social Security Payable
8,424 GBP2024-03-31
44,584 GBP2023-03-31
Other Creditors
40,159 GBP2024-03-31
38,950 GBP2023-03-31