82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Administrative Expenses
-260,000 GBP2023-04-01 ~ 2024-03-31
-237,000 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-260,000 GBP2023-04-01 ~ 2024-03-31
-237,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-319,000 GBP2023-04-01 ~ 2024-03-31
-178,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
1,803,000 GBP2024-03-31
2,029,000 GBP2023-03-31
Fixed Assets
1,803,000 GBP2024-03-31
2,029,000 GBP2023-03-31
Debtors
59,000 GBP2023-03-31
Current Assets
59,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,752,000 GBP2024-03-31
-2,718,000 GBP2023-03-31
Net Current Assets/Liabilities
-2,752,000 GBP2024-03-31
-2,659,000 GBP2023-03-31
Total Assets Less Current Liabilities
-949,000 GBP2024-03-31
-630,000 GBP2023-03-31
Net Assets/Liabilities
-949,000 GBP2024-03-31
-630,000 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-949,000 GBP2024-03-31
-630,000 GBP2023-03-31
-452,000 GBP2022-04-01
Equity
-949,000 GBP2024-03-31
-630,000 GBP2023-03-31
-452,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-319,000 GBP2023-04-01 ~ 2024-03-31
-178,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-319,000 GBP2023-04-01 ~ 2024-03-31
-178,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-319,000 GBP2023-04-01 ~ 2024-03-31
-178,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
59,000 GBP2023-04-01 ~ 2024-03-31
-59,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-260,000 GBP2023-04-01 ~ 2024-03-31
-237,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-65,000 GBP2023-04-01 ~ 2024-03-31
-45,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,371,000 GBP2024-03-31
3,371,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,568,000 GBP2024-03-31
1,342,000 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,803,000 GBP2024-03-31
2,029,000 GBP2023-03-31
Amounts owed to group undertakings
Current
2,752,000 GBP2024-03-31
2,718,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
59,000 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-59,000 GBP2023-04-01 ~ 2024-03-31
59,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-03-31
0 shares2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31