82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Intangible Assets
840 GBP2022-03-31
2,520 GBP2021-03-31
Property, Plant & Equipment
9 GBP2021-03-31
Fixed Assets
840 GBP2022-03-31
2,529 GBP2021-03-31
Creditors
Current
8,026 GBP2022-03-31
8,026 GBP2021-03-31
Net Current Assets/Liabilities
-8,026 GBP2022-03-31
-8,026 GBP2021-03-31
Total Assets Less Current Liabilities
-7,186 GBP2022-03-31
-5,497 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-7,187 GBP2022-03-31
-5,498 GBP2021-03-31
Equity
-7,186 GBP2022-03-31
-5,497 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2021-03-31
Patents/Trademarks/Licences/Concessions
8,400 GBP2021-03-31
Intangible Assets - Gross Cost
10,400 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2022-03-31
2,000 GBP2021-03-31
Patents/Trademarks/Licences/Concessions
7,560 GBP2022-03-31
5,880 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,560 GBP2022-03-31
7,880 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,680 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,680 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
840 GBP2022-03-31
2,520 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,208 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-1,208 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,199 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,199 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Computers
9 GBP2021-03-31
Trade Creditors/Trade Payables
Current
695 GBP2022-03-31
420 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,673 GBP2022-03-31
1,673 GBP2021-03-31
Other Creditors
Current
5,658 GBP2022-03-31
5,933 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31