82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
353,881 GBP2024-06-30
495,379 GBP2023-06-30
Fixed Assets - Investments
473,856 GBP2024-06-30
445,527 GBP2023-06-30
Fixed Assets
827,737 GBP2024-06-30
940,906 GBP2023-06-30
Debtors
Current
43,219 GBP2024-06-30
55,872 GBP2023-06-30
Current assets - Investments
48,290 GBP2024-06-30
79,475 GBP2023-06-30
Cash at bank and in hand
1,891 GBP2024-06-30
334 GBP2023-06-30
Current Assets
93,400 GBP2024-06-30
135,681 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,385,211 GBP2024-06-30
-2,147,170 GBP2023-06-30
Net Current Assets/Liabilities
-2,291,811 GBP2024-06-30
-2,011,489 GBP2023-06-30
Total Assets Less Current Liabilities
-1,464,074 GBP2024-06-30
-1,070,583 GBP2023-06-30
Equity
Called up share capital
507 GBP2024-06-30
507 GBP2023-06-30
Share premium
31,939 GBP2024-06-30
31,939 GBP2023-06-30
Retained earnings (accumulated losses)
-1,496,520 GBP2024-06-30
-1,103,029 GBP2023-06-30
Equity
-1,464,074 GBP2024-06-30
-1,070,583 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
1,387,807 GBP2024-06-30
1,387,807 GBP2023-06-30
Goodwill
567,999 GBP2024-06-30
567,999 GBP2023-06-30
Intangible Assets - Gross Cost
1,955,806 GBP2024-06-30
1,955,806 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,033,926 GBP2024-06-30
892,428 GBP2023-06-30
Goodwill
567,999 GBP2024-06-30
567,999 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,601,925 GBP2024-06-30
1,460,427 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
141,498 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
353,881 GBP2024-06-30
495,379 GBP2023-06-30
Other Debtors
Current
43,219 GBP2024-06-30
55,872 GBP2023-06-30
Cash and Cash Equivalents
1,891 GBP2024-06-30
334 GBP2023-06-30
Other Remaining Borrowings
Current
104,341 GBP2024-06-30
104,341 GBP2023-06-30
Amounts owed to group undertakings
Current
2,252,314 GBP2024-06-30
2,004,814 GBP2023-06-30
Other Creditors
Current
1,015 GBP2024-06-30
1,015 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
27,541 GBP2024-06-30
37,000 GBP2023-06-30
Creditors
Current
2,385,211 GBP2024-06-30
2,147,170 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46,963 shares2024-06-30
46,963 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,737 shares2024-06-30
3,737 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.012023-07-01 ~ 2024-06-30
Profit/Loss
393,491 GBP2023-07-01 ~ 2024-06-30
3,341,047 GBP2022-07-01 ~ 2023-06-30