82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
870,615 GBP2023-09-30
999,066 GBP2022-09-30
Property, Plant & Equipment
3,799 GBP2023-09-30
6,103 GBP2022-09-30
Total Inventories
4,512 GBP2023-09-30
9,442 GBP2022-09-30
Debtors
Current
52,981 GBP2023-09-30
23,353 GBP2022-09-30
Cash at bank and in hand
126,061 GBP2023-09-30
131,460 GBP2022-09-30
Creditors
Non-current
-38,102 GBP2023-09-30
-40,211 GBP2022-09-30
Net Assets/Liabilities
779,602 GBP2023-09-30
763,120 GBP2022-09-30
Equity
Called up share capital
196 GBP2023-09-30
187 GBP2022-09-30
Share premium
4,070,510 GBP2023-09-30
3,540,531 GBP2022-09-30
Retained earnings (accumulated losses)
-3,291,104 GBP2023-09-30
-2,777,598 GBP2022-09-30
Equity
779,602 GBP2023-09-30
763,120 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other
1,386,988 GBP2023-09-30
1,377,323 GBP2022-09-30
Intangible Assets - Gross Cost
1,386,988 GBP2023-09-30
1,377,323 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
516,373 GBP2023-09-30
378,257 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
138,116 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other
870,615 GBP2023-09-30
999,066 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
21,554 GBP2023-09-30
20,946 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
21,554 GBP2023-09-30
20,946 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,755 GBP2023-09-30
14,843 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,755 GBP2023-09-30
14,843 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,912 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,912 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
3,799 GBP2023-09-30
6,103 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
46,165 GBP2023-09-30
18,552 GBP2022-09-30
Other Debtors
Current
6,816 GBP2023-09-30
1,785 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
8,926 GBP2023-09-30
8,874 GBP2022-09-30
Trade Creditors/Trade Payables
Current
29,942 GBP2023-09-30
79,069 GBP2022-09-30
Other Creditors
Current
188,469 GBP2023-09-30
195,498 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
38,102 GBP2023-09-30
40,211 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,957,083 shares2023-09-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
196 GBP2022-10-01 ~ 2023-09-30
187 GBP2021-10-01 ~ 2022-09-30