82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82021-12-21 ~ 2022-12-31
Intangible Assets
228,845 GBP2022-12-31
Property, Plant & Equipment
6,004 GBP2022-12-31
Fixed Assets
234,849 GBP2022-12-31
Debtors
Current
182,874 GBP2022-12-31
Cash at bank and in hand
261,507 GBP2022-12-31
Current Assets
444,381 GBP2022-12-31
Net Current Assets/Liabilities
395,760 GBP2022-12-31
Total Assets Less Current Liabilities
630,609 GBP2022-12-31
Net Assets/Liabilities
630,609 GBP2022-12-31
Equity
Called up share capital
1 GBP2022-12-31
Share premium
1,229,896 GBP2022-12-31
Retained earnings (accumulated losses)
-599,288 GBP2022-12-31
Equity
630,609 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332021-12-21 ~ 2022-12-31
Computers
332021-12-21 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
258,949 GBP2022-12-31
Intangible Assets - Gross Cost
263,685 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
34,840 GBP2021-12-21 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
34,212 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
34,840 GBP2022-12-31
Intangible Assets
Development expenditure
224,737 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
891 GBP2022-12-31
Computers
6,541 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,432 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,236 GBP2021-12-21 ~ 2022-12-31
Owned/Freehold
1,428 GBP2021-12-21 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
192 GBP2022-12-31
Computers
1,236 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,428 GBP2022-12-31
Property, Plant & Equipment
Office equipment
699 GBP2022-12-31
Computers
5,305 GBP2022-12-31
Other Debtors
Current
67,170 GBP2022-12-31
Prepayments/Accrued Income
Current
35,744 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
79,960 GBP2022-12-31
Cash and Cash Equivalents
261,507 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,249 GBP2022-12-31
Taxation/Social Security Payable
Current
7,215 GBP2022-12-31
Other Creditors
Current
17,157 GBP2022-12-31
Creditors
Current
48,621 GBP2022-12-31