82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
2,902 GBP2024-03-31
4,882 GBP2023-03-31
Property, Plant & Equipment
1,048 GBP2024-03-31
3,328 GBP2023-03-31
Fixed Assets
3,950 GBP2024-03-31
8,210 GBP2023-03-31
Debtors
71,357 GBP2024-03-31
183,585 GBP2023-03-31
Cash at bank and in hand
215,285 GBP2024-03-31
61,106 GBP2023-03-31
Current Assets
286,642 GBP2024-03-31
244,691 GBP2023-03-31
Creditors
Current
67,041 GBP2024-03-31
132,811 GBP2023-03-31
Net Current Assets/Liabilities
219,601 GBP2024-03-31
111,880 GBP2023-03-31
Total Assets Less Current Liabilities
223,551 GBP2024-03-31
120,090 GBP2023-03-31
Equity
Called up share capital
12,500 GBP2024-03-31
12,500 GBP2023-03-31
Share premium
742,082 GBP2024-03-31
742,082 GBP2023-03-31
Retained earnings (accumulated losses)
-531,031 GBP2024-03-31
-634,492 GBP2023-03-31
Equity
223,551 GBP2024-03-31
120,090 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,900 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,998 GBP2024-03-31
5,018 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,980 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,902 GBP2024-03-31
4,882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,480 GBP2024-03-31
4,200 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,048 GBP2024-03-31
3,328 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,333 GBP2024-03-31
Amounts falling due within one year, Current
70,041 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
56,024 GBP2024-03-31
Amounts falling due within one year, Current
113,544 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
71,357 GBP2024-03-31
Amounts falling due within one year, Current
183,585 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,357 GBP2024-03-31
276 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,608 GBP2024-03-31
26,199 GBP2023-03-31
Other Creditors
Current
10,076 GBP2024-03-31
106,336 GBP2023-03-31