96090 - Other Service Activities N.e.c.
Intangible Assets
1,036,578 GBP2021-04-30
1,167,323 GBP2020-04-30
Property, Plant & Equipment
7,734 GBP2021-04-30
10,285 GBP2020-04-30
Fixed Assets
1,044,312 GBP2021-04-30
1,177,608 GBP2020-04-30
Debtors
23,163 GBP2021-04-30
131,133 GBP2020-04-30
Cash at bank and in hand
14,688 GBP2021-04-30
2,018 GBP2020-04-30
Current Assets
37,851 GBP2021-04-30
133,151 GBP2020-04-30
Net Current Assets/Liabilities
-5,298,143 GBP2021-04-30
-4,567,634 GBP2020-04-30
Total Assets Less Current Liabilities
-4,253,831 GBP2021-04-30
-3,390,026 GBP2020-04-30
Net Assets/Liabilities
-4,253,831 GBP2021-04-30
-3,390,026 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-4,253,931 GBP2021-04-30
-3,390,126 GBP2020-04-30
Equity
-4,253,831 GBP2021-04-30
-3,390,026 GBP2020-04-30
Average Number of Employees
72020-05-01 ~ 2021-04-30
162019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,307,455 GBP2021-04-30
1,307,455 GBP2020-04-30
Intangible Assets - Gross Cost
1,307,455 GBP2021-04-30
1,307,455 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
270,877 GBP2021-04-30
140,132 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
270,877 GBP2021-04-30
140,132 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
130,745 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
130,745 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Other than goodwill
1,036,578 GBP2021-04-30
1,167,323 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,861 GBP2021-04-30
13,912 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
14,861 GBP2021-04-30
13,912 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,127 GBP2021-04-30
3,627 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,127 GBP2021-04-30
3,627 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Office equipment
7,734 GBP2021-04-30
10,285 GBP2020-04-30
Trade Debtors/Trade Receivables
9,637 GBP2021-04-30
0 GBP2020-04-30
Prepayments/Accrued Income
13,426 GBP2021-04-30
20,337 GBP2020-04-30
Other Debtors
100 GBP2021-04-30
110,796 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,282 GBP2021-04-30
40,818 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
34,863 GBP2021-04-30
40,221 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
66,621 GBP2021-04-30
37,780 GBP2020-04-30
Other Creditors
Amounts falling due within one year
5,208,228 GBP2021-04-30
4,581,966 GBP2020-04-30