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.
Intangible Assets
121,411 GBP2019-09-30
210,584 GBP2018-09-30
Property, Plant & Equipment
3,181 GBP2019-09-30
4,693 GBP2018-09-30
Fixed Assets
124,592 GBP2019-09-30
215,277 GBP2018-09-30
Debtors
Current
10,768 GBP2019-09-30
107,603 GBP2018-09-30
Cash at bank and in hand
3,208 GBP2019-09-30
18,048 GBP2018-09-30
Current Assets
13,976 GBP2019-09-30
125,651 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-1,965,313 GBP2019-09-30
-1,961,407 GBP2018-09-30
Net Current Assets/Liabilities
-1,951,337 GBP2019-09-30
-1,835,756 GBP2018-09-30
Total Assets Less Current Liabilities
-1,826,745 GBP2019-09-30
-1,620,479 GBP2018-09-30
Net Assets/Liabilities
-1,826,745 GBP2019-09-30
-1,620,479 GBP2018-09-30
Equity
Called up share capital
245 GBP2019-09-30
245 GBP2018-09-30
Share premium
374,775 GBP2019-09-30
374,775 GBP2018-09-30
Retained earnings (accumulated losses)
-2,201,765 GBP2019-09-30
-1,995,499 GBP2018-09-30
Equity
-1,826,745 GBP2019-09-30
-1,620,479 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252018-10-01 ~ 2019-09-30
Average Number of Employees
42018-10-01 ~ 2019-09-30
52018-01-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Development expenditure
384,917 GBP2019-09-30
384,917 GBP2018-09-30
Intangible Assets - Gross Cost
393,914 GBP2019-09-30
393,914 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
266,374 GBP2019-09-30
179,900 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
272,503 GBP2019-09-30
183,330 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
86,474 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
89,173 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Development expenditure
118,543 GBP2019-09-30
205,017 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,559 GBP2019-09-30
9,559 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,866 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,512 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,378 GBP2019-09-30
Property, Plant & Equipment
Office equipment
3,181 GBP2019-09-30
4,693 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
4,093 GBP2018-09-30
Other Debtors
Current
10,768 GBP2019-09-30
96,552 GBP2018-09-30
Prepayments/Accrued Income
Current
6,958 GBP2018-09-30
Cash and Cash Equivalents
3,208 GBP2019-09-30
18,048 GBP2018-09-30
Trade Creditors/Trade Payables
Current
2,720 GBP2019-09-30
5,547 GBP2018-09-30
Other Taxation & Social Security Payable
Current
5,751 GBP2019-09-30
32,154 GBP2018-09-30
Other Creditors
Current
1,955,147 GBP2019-09-30
1,914,956 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
1,695 GBP2019-09-30
8,750 GBP2018-09-30
Creditors
Current
1,965,313 GBP2019-09-30
1,961,407 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
245,016 shares2019-09-30
245,016 shares2018-09-30
Par Value of Share
Class 1 ordinary share
0.001002018-10-01 ~ 2019-09-30