82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
18,372 GBP2024-06-30
30,348 GBP2023-06-30
Property, Plant & Equipment
109 GBP2024-06-30
231 GBP2023-06-30
Fixed Assets
18,481 GBP2024-06-30
30,579 GBP2023-06-30
Debtors
Current
16,837 GBP2024-06-30
51,238 GBP2023-06-30
Cash at bank and in hand
1,145 GBP2024-06-30
14,555 GBP2023-06-30
Current Assets
17,982 GBP2024-06-30
65,793 GBP2023-06-30
Net Current Assets/Liabilities
-32,153 GBP2024-06-30
22,200 GBP2023-06-30
Total Assets Less Current Liabilities
-13,672 GBP2024-06-30
52,779 GBP2023-06-30
Net Assets/Liabilities
-104,323 GBP2024-06-30
28,761 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
112,563 GBP2024-06-30
102,026 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
94,191 GBP2024-06-30
71,678 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
22,513 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
18,372 GBP2024-06-30
30,348 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,508 GBP2024-06-30
2,380 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,399 GBP2024-06-30
2,149 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
109 GBP2024-06-30
231 GBP2023-06-30
Prepayments
2,109 GBP2024-06-30
Other Debtors
3,008 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
16,837 GBP2024-06-30
Bank Borrowings
Non-current
24,334 GBP2024-06-30
24,018 GBP2023-06-30
Other Remaining Borrowings
Non-current
66,317 GBP2024-06-30
Total Borrowings
Non-current
90,651 GBP2024-06-30
24,018 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,452 shares2024-06-30
14,452 shares2023-06-30