82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Other
44,934 GBP2023-06-30
51,132 GBP2022-06-30
Property, Plant & Equipment
1,803 GBP2023-06-30
2,875 GBP2022-06-30
Fixed Assets
46,737 GBP2023-06-30
54,007 GBP2022-06-30
Debtors
1,058 GBP2023-06-30
428 GBP2022-06-30
Cash at bank and in hand
22,405 GBP2023-06-30
14,683 GBP2022-06-30
Current Assets
23,463 GBP2023-06-30
15,111 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,364,010 GBP2023-06-30
-1,045,325 GBP2022-06-30
Net Current Assets/Liabilities
-1,340,547 GBP2023-06-30
-1,030,214 GBP2022-06-30
Total Assets Less Current Liabilities
-1,293,810 GBP2023-06-30
-976,207 GBP2022-06-30
Equity
Called up share capital
150,172 GBP2023-06-30
150,172 GBP2022-06-30
150,172 GBP2021-06-30
Retained earnings (accumulated losses)
-1,443,982 GBP2023-06-30
-1,126,379 GBP2022-06-30
-677,362 GBP2021-06-30
Equity
-1,293,810 GBP2023-06-30
-976,207 GBP2022-06-30
-527,190 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-317,603 GBP2022-07-01 ~ 2023-06-30
-449,017 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-317,603 GBP2022-07-01 ~ 2023-06-30
-449,017 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
61,978 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,044 GBP2023-06-30
10,846 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,198 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
44,934 GBP2023-06-30
51,132 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,288 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,485 GBP2023-06-30
1,413 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,072 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1,803 GBP2023-06-30
2,875 GBP2022-06-30
Other Debtors
Current
1,058 GBP2023-06-30
428 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
2,539 GBP2022-06-30
Amounts owed to group undertakings
Current
1,358,389 GBP2023-06-30
1,024,697 GBP2022-06-30
Other Taxation & Social Security Payable
Current
3,877 GBP2023-06-30
13,177 GBP2022-06-30
Other Creditors
Current
1,744 GBP2023-06-30
4,912 GBP2022-06-30
Creditors
Current
1,364,010 GBP2023-06-30
1,045,325 GBP2022-06-30