82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
695,465 GBP2024-09-30
870,615 GBP2023-09-30
Property, Plant & Equipment
1,987 GBP2024-09-30
3,799 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
4,512 GBP2023-09-30
Debtors
Current
52,959 GBP2024-09-30
52,981 GBP2023-09-30
Cash at bank and in hand
200,602 GBP2024-09-30
126,061 GBP2023-09-30
Net Assets/Liabilities
390,474 GBP2024-09-30
779,602 GBP2023-09-30
Equity
Called up share capital
199 GBP2024-09-30
196 GBP2023-09-30
Share premium
4,452,227 GBP2024-09-30
4,070,510 GBP2023-09-30
Retained earnings (accumulated losses)
-4,061,952 GBP2024-09-30
-3,291,104 GBP2023-09-30
Equity
390,474 GBP2024-09-30
779,602 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
1,388,271 GBP2024-09-30
1,386,988 GBP2023-09-30
Intangible Assets - Gross Cost
1,388,271 GBP2024-09-30
1,386,988 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
692,806 GBP2024-09-30
516,373 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
176,433 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other
695,465 GBP2024-09-30
870,615 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
21,704 GBP2024-09-30
21,554 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,704 GBP2024-09-30
21,554 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,717 GBP2024-09-30
17,755 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,717 GBP2024-09-30
17,755 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,962 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,987 GBP2024-09-30
3,799 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
35,049 GBP2024-09-30
46,165 GBP2023-09-30
Other Debtors
Current
17,910 GBP2024-09-30
6,816 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,092 GBP2024-09-30
8,926 GBP2023-09-30
Trade Creditors/Trade Payables
Current
76,986 GBP2024-09-30
29,942 GBP2023-09-30
Other Creditors
Current
319,166 GBP2024-09-30
188,469 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
31,388 GBP2024-09-30
38,102 GBP2023-09-30
Other Creditors
Non-current
80,000 GBP2024-09-30
0 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,993,061 shares2024-09-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
199 GBP2023-10-01 ~ 2024-09-30
196 GBP2022-10-01 ~ 2023-09-30