82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-04-01 ~ 2020-03-31
22017-12-01 ~ 2019-03-31
Intangible Assets
232,561 GBP2020-03-31
213,248 GBP2019-03-31
Property, Plant & Equipment
69 GBP2020-03-31
649 GBP2019-03-31
Fixed Assets
232,630 GBP2020-03-31
213,897 GBP2019-03-31
Total Inventories
45,000 GBP2020-03-31
45,000 GBP2019-03-31
Debtors
Current
1,735 GBP2020-03-31
13,394 GBP2019-03-31
Current Assets
46,735 GBP2020-03-31
58,394 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-65,361 GBP2020-03-31
-67,355 GBP2019-03-31
Net Current Assets/Liabilities
-18,626 GBP2020-03-31
-8,961 GBP2019-03-31
Total Assets Less Current Liabilities
214,004 GBP2020-03-31
204,936 GBP2019-03-31
Net Assets/Liabilities
214,004 GBP2020-03-31
204,936 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
213,904 GBP2020-03-31
204,836 GBP2019-03-31
Equity
214,004 GBP2020-03-31
204,936 GBP2019-03-31
Intangible Assets - Gross Cost
Development expenditure
230,613 GBP2020-03-31
210,613 GBP2019-03-31
Computer software
2,750 GBP2020-03-31
2,750 GBP2019-03-31
Intangible Assets - Gross Cost
233,363 GBP2020-03-31
213,363 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
802 GBP2020-03-31
115 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
687 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Development expenditure
230,613 GBP2020-03-31
210,613 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
779 GBP2020-03-31
779 GBP2019-03-31
Computers
5,278 GBP2020-03-31
5,278 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
6,057 GBP2020-03-31
6,057 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
526 GBP2019-03-31
Computers
4,882 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,408 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
184 GBP2019-04-01 ~ 2020-03-31
Computers, Owned/Freehold
396 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
580 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
710 GBP2020-03-31
Computers
5,278 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,988 GBP2020-03-31
Property, Plant & Equipment
Office equipment
69 GBP2020-03-31
253 GBP2019-03-31
Computers
396 GBP2019-03-31
Value of work in progress
45,000 GBP2020-03-31
45,000 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
1,735 GBP2020-03-31
12,125 GBP2019-03-31
Other Debtors
Current
948 GBP2019-03-31
Prepayments/Accrued Income
Current
321 GBP2019-03-31
Bank Overdrafts
Current
27,791 GBP2020-03-31
34,950 GBP2019-03-31
Trade Creditors/Trade Payables
Current
23,007 GBP2020-03-31
21,242 GBP2019-03-31
Taxation/Social Security Payable
Current
6,063 GBP2020-03-31
7,663 GBP2019-03-31
Other Creditors
Current
5,000 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
3,500 GBP2020-03-31
3,500 GBP2019-03-31
Creditors
Current
65,361 GBP2020-03-31
67,355 GBP2019-03-31
Other Taxation & Social Security Payable
Current
5,877 GBP2020-03-31
7,663 GBP2019-03-31
Amount of value-added tax that is payable
Current
186 GBP2020-03-31