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.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Administrative Expenses
829,197 GBP2017-05-01 ~ 2018-04-30
159,105 GBP2016-04-29 ~ 2017-04-30
Operating Profit/Loss
-829,197 GBP2017-05-01 ~ 2018-04-30
-155,345 GBP2016-04-29 ~ 2017-04-30
Other Interest Receivable/Similar Income (Finance Income)
9,619 GBP2017-05-01 ~ 2018-04-30
417 GBP2016-04-29 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
-819,600 GBP2017-05-01 ~ 2018-04-30
-154,928 GBP2016-04-29 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-183,931 GBP2017-05-01 ~ 2018-04-30
-54,191 GBP2016-04-29 ~ 2017-04-30
Profit/Loss
-635,669 GBP2017-05-01 ~ 2018-04-30
-100,737 GBP2016-04-29 ~ 2017-04-30
Comprehensive Income/Expense
-635,669 GBP2017-05-01 ~ 2018-04-30
-100,737 GBP2016-04-29 ~ 2017-04-30
Intangible Assets
886,896 GBP2018-04-30
320,525 GBP2017-04-30
Property, Plant & Equipment
14,284 GBP2018-04-30
4,939 GBP2017-04-30
Fixed Assets
901,180 GBP2018-04-30
325,464 GBP2017-04-30
Debtors
271,777 GBP2018-04-30
67,233 GBP2017-04-30
Cash at bank and in hand
1,377,376 GBP2018-04-30
153,963 GBP2017-04-30
Current Assets
1,649,153 GBP2018-04-30
221,196 GBP2017-04-30
Creditors
Current
110,274 GBP2018-04-30
13,568 GBP2017-04-30
Net Current Assets/Liabilities
1,538,879 GBP2018-04-30
207,628 GBP2017-04-30
Total Assets Less Current Liabilities
2,440,059 GBP2018-04-30
533,092 GBP2017-04-30
Equity
Called up share capital
19,564 GBP2018-04-30
14,899 GBP2017-04-30
Share premium
3,156,901 GBP2018-04-30
618,930 GBP2017-04-30
Retained earnings (accumulated losses)
-736,406 GBP2018-04-30
-100,737 GBP2017-04-30
Equity
2,440,059 GBP2018-04-30
533,092 GBP2017-04-30
Issue of Equity Instruments
Called up share capital
4,665 GBP2017-05-01 ~ 2018-04-30
14,899 GBP2016-04-29 ~ 2017-04-30
Issue of Equity Instruments
2,542,636 GBP2017-05-01 ~ 2018-04-30
633,829 GBP2016-04-29 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-635,669 GBP2017-05-01 ~ 2018-04-30
-100,737 GBP2016-04-29 ~ 2017-04-30
Director Remuneration
91,000 GBP2017-05-01 ~ 2018-04-30
47,700 GBP2016-04-29 ~ 2017-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,566 GBP2017-05-01 ~ 2018-04-30
867 GBP2016-04-29 ~ 2017-04-30
Current Tax for the Period
-183,931 GBP2017-05-01 ~ 2018-04-30
-54,191 GBP2016-04-29 ~ 2017-04-30
Intangible Assets - Gross Cost
Development expenditure
1,049,424 GBP2018-04-30
348,029 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
162,528 GBP2018-04-30
27,504 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
135,024 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Development expenditure
886,896 GBP2018-04-30
320,525 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,717 GBP2018-04-30
5,806 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,433 GBP2018-04-30
867 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,566 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
14,284 GBP2018-04-30
4,939 GBP2017-04-30
Other Debtors
Current
27,651 GBP2018-04-30
9,425 GBP2017-04-30
Amount of corporation tax that is recoverable
Current
238,132 GBP2018-04-30
54,191 GBP2017-04-30
Prepayments/Accrued Income
Current
5,994 GBP2018-04-30
3,617 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
271,777 GBP2018-04-30
Amounts falling due within one year, Current
67,233 GBP2017-04-30
Trade Creditors/Trade Payables
Current
61,308 GBP2018-04-30
1,708 GBP2017-04-30
Other Taxation & Social Security Payable
Current
13,623 GBP2018-04-30
2,326 GBP2017-04-30
Other Creditors
Current
28,643 GBP2018-04-30
3,839 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
6,700 GBP2018-04-30
5,695 GBP2017-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,724 GBP2018-04-30
4,410 GBP2017-04-30
Between one and five year
9,545 GBP2018-04-30
All periods
47,269 GBP2018-04-30
4,410 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,956,434 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-635,669 GBP2017-05-01 ~ 2018-04-30