82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
45,448 GBP2024-03-31
35,550 GBP2023-03-31
Property, Plant & Equipment
6,492 GBP2024-03-31
8,657 GBP2023-03-31
Fixed Assets
51,940 GBP2024-03-31
44,207 GBP2023-03-31
Debtors
Current
11,743 GBP2024-03-31
10,759 GBP2023-03-31
Net Current Assets/Liabilities
-169,772 GBP2024-03-31
-156,594 GBP2023-03-31
Total Assets Less Current Liabilities
-117,832 GBP2024-03-31
-112,387 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,934 GBP2024-03-31
Net Assets/Liabilities
-128,766 GBP2024-03-31
-129,042 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-128,866 GBP2024-03-31
-129,142 GBP2023-03-31
Equity
-128,766 GBP2024-03-31
-129,042 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
53,833 GBP2024-03-31
38,833 GBP2023-03-31
Intangible Assets - Gross Cost
53,833 GBP2024-03-31
38,833 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,385 GBP2024-03-31
3,283 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,385 GBP2024-03-31
3,283 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,102 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,102 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
45,448 GBP2024-03-31
35,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,815 GBP2024-03-31
9,815 GBP2023-03-31
Office equipment
5,227 GBP2024-03-31
5,227 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,042 GBP2024-03-31
15,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,910 GBP2024-03-31
3,274 GBP2023-03-31
Office equipment
3,640 GBP2024-03-31
3,111 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,550 GBP2024-03-31
6,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,636 GBP2023-04-01 ~ 2024-03-31
Office equipment
529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,905 GBP2024-03-31
6,541 GBP2023-03-31
Office equipment
1,587 GBP2024-03-31
2,116 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,743 GBP2024-03-31
Current, Amounts falling due within one year
10,759 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,743 GBP2024-03-31
Current, Amounts falling due within one year
10,759 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
18,394 GBP2023-03-31
Non-current, Amounts falling due after one year
10,934 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31