82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Debtors
Current
12,983 GBP2024-03-31
-16,909 GBP2023-03-31
Current Assets
12,983 GBP2024-03-31
-16,909 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-139,713 GBP2024-03-31
Net Current Assets/Liabilities
-126,730 GBP2024-03-31
-157,188 GBP2023-03-31
Total Assets Less Current Liabilities
-126,730 GBP2024-03-31
-157,188 GBP2023-03-31
Net Assets/Liabilities
-126,730 GBP2024-03-31
-157,188 GBP2023-03-31
Equity
Called up share capital
410 GBP2024-03-31
410 GBP2023-03-31
Share premium
696,881 GBP2024-03-31
696,881 GBP2023-03-31
Other miscellaneous reserve
784 GBP2024-03-31
784 GBP2023-03-31
Retained earnings (accumulated losses)
-824,805 GBP2024-03-31
-855,263 GBP2023-03-31
Equity
-126,730 GBP2024-03-31
-157,188 GBP2023-03-31
Wages/Salaries
1,200 GBP2023-04-01 ~ 2024-03-31
21,816 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
617 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,200 GBP2023-04-01 ~ 2024-03-31
22,811 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
236,220 GBP2024-03-31
236,220 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
236,220 GBP2024-03-31
236,220 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,976 GBP2024-03-31
17,976 GBP2023-03-31
Office equipment
3,574 GBP2024-03-31
3,574 GBP2023-03-31
Computers
1,668 GBP2024-03-31
1,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,218 GBP2024-03-31
23,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,976 GBP2023-03-31
Office equipment
3,574 GBP2023-03-31
Computers
1,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,976 GBP2024-03-31
Office equipment
3,574 GBP2024-03-31
Computers
1,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,218 GBP2024-03-31
Other Debtors
Current
1,702 GBP2024-03-31
1,702 GBP2023-03-31
Called-up share capital (not paid)
Current
11,281 GBP2024-03-31
11,281 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
-29,892 GBP2023-03-31
Bank Overdrafts
Current
13,258 GBP2024-03-31
39,155 GBP2023-03-31
Other Remaining Borrowings
Current
81,100 GBP2024-03-31
85,100 GBP2023-03-31
Taxation/Social Security Payable
Current
18 GBP2023-03-31
Other Creditors
Current
41,825 GBP2024-03-31
10,506 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,530 GBP2024-03-31
5,500 GBP2023-03-31
Creditors
Current
139,713 GBP2024-03-31
140,279 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,893,083 shares2024-03-31
3,504,251 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.000102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
202,240 shares2024-03-31
202,200 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.000102023-04-01 ~ 2024-03-31