82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets
36,793 GBP2024-09-30
48,169 GBP2023-09-30
Property, Plant & Equipment
127 GBP2024-09-30
97 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
37,020 GBP2024-09-30
48,366 GBP2023-09-30
Debtors
Current
13,195 GBP2024-09-30
269,517 GBP2023-09-30
Cash at bank and in hand
79,778 GBP2024-09-30
75,983 GBP2023-09-30
Current Assets
92,973 GBP2024-09-30
345,500 GBP2023-09-30
Net Current Assets/Liabilities
71,264 GBP2024-09-30
301,659 GBP2023-09-30
Total Assets Less Current Liabilities
108,284 GBP2024-09-30
350,025 GBP2023-09-30
Net Assets/Liabilities
108,284 GBP2024-09-30
350,025 GBP2023-09-30
Equity
Called up share capital
844,672 GBP2024-09-30
844,672 GBP2023-09-30
Share premium
2,754,783 GBP2024-09-30
2,754,783 GBP2023-09-30
Capital redemption reserve
30 GBP2024-09-30
30 GBP2023-09-30
Retained earnings (accumulated losses)
-3,491,201 GBP2024-09-30
-3,249,460 GBP2023-09-30
Equity
108,284 GBP2024-09-30
350,025 GBP2023-09-30
Intangible Assets - Gross Cost
Computer software
54,000 GBP2024-09-30
54,000 GBP2023-09-30
Intangible Assets - Gross Cost
130,180 GBP2024-09-30
130,180 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
93,387 GBP2024-09-30
82,011 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
11,376 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,128 GBP2024-09-30
11,128 GBP2023-09-30
Office equipment
28,837 GBP2024-09-30
28,720 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
39,965 GBP2024-09-30
39,848 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
11,128 GBP2023-09-30
Office equipment
28,623 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,751 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
87 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
87 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,128 GBP2024-09-30
Office equipment
28,710 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,838 GBP2024-09-30
Property, Plant & Equipment
Office equipment
127 GBP2024-09-30
97 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,313 GBP2024-09-30
22,362 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
236,944 GBP2023-09-30
Other Debtors
Current
5,251 GBP2024-09-30
4,580 GBP2023-09-30
Prepayments/Accrued Income
Current
5,631 GBP2024-09-30
5,631 GBP2023-09-30
Other Remaining Borrowings
Current
17 GBP2024-09-30
17 GBP2023-09-30
Trade Creditors/Trade Payables
Current
12,661 GBP2024-09-30
32,697 GBP2023-09-30
Amounts owed to group undertakings
Current
1,538 GBP2024-09-30
100 GBP2023-09-30
Taxation/Social Security Payable
Current
2,475 GBP2024-09-30
5,893 GBP2023-09-30
Other Creditors
Current
-32 GBP2024-09-30
84 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
5,050 GBP2024-09-30
5,050 GBP2023-09-30
Creditors
Current
21,709 GBP2024-09-30
43,841 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
254,539,800 shares2024-09-30
254,539,800 shares2023-09-30
Par Value of Share
Class 1 ordinary share
0.00012023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
819,218 shares2024-09-30
819,218 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1.00002023-10-01 ~ 2024-09-30