96090 - Other Service Activities N.e.c.
Intangible Assets
2 GBP2025-03-31
2 GBP2024-03-31
Property, Plant & Equipment
9,778 GBP2025-03-31
5,575 GBP2024-03-31
Fixed Assets
9,780 GBP2025-03-31
5,577 GBP2024-03-31
Debtors
701 GBP2025-03-31
560 GBP2024-03-31
Cash at bank and in hand
4,338 GBP2025-03-31
12,828 GBP2024-03-31
Current Assets
5,039 GBP2025-03-31
13,388 GBP2024-03-31
Creditors
Amounts falling due within one year
-143,856 GBP2025-03-31
-155,947 GBP2024-03-31
Net Current Assets/Liabilities
-138,817 GBP2025-03-31
-142,559 GBP2024-03-31
Total Assets Less Current Liabilities
-129,037 GBP2025-03-31
-136,982 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-129,038 GBP2025-03-31
-136,983 GBP2024-03-31
Equity
-129,037 GBP2025-03-31
-136,982 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,159 GBP2024-03-31
Development expenditure
2,177 GBP2024-03-31
Intangible Assets - Gross Cost
8,336 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,158 GBP2024-03-31
Development expenditure
2,176 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,334 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
1 GBP2024-03-31
Development expenditure
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,510 GBP2025-03-31
73,268 GBP2024-03-31
Furniture and fittings
62,184 GBP2025-03-31
58,079 GBP2024-03-31
Computers
110,989 GBP2025-03-31
110,137 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
251,683 GBP2025-03-31
241,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,015 GBP2025-03-31
73,268 GBP2024-03-31
Furniture and fittings
56,785 GBP2025-03-31
54,036 GBP2024-03-31
Computers
110,105 GBP2025-03-31
108,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,905 GBP2025-03-31
235,909 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,747 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,749 GBP2024-04-01 ~ 2025-03-31
Computers
1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,495 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
5,399 GBP2025-03-31
4,043 GBP2024-03-31
Computers
884 GBP2025-03-31
1,532 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
133 GBP2025-03-31
440 GBP2024-03-31
Prepayments/Accrued Income
Current
568 GBP2025-03-31
120 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,467 GBP2025-03-31
2,722 GBP2024-03-31
Other Creditors
Current
139,212 GBP2025-03-31
152,075 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,177 GBP2025-03-31
1,150 GBP2024-03-31
Creditors
Current
143,856 GBP2025-03-31
155,947 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31