82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
457,412 GBP2025-03-31
458,433 GBP2024-03-31
Property, Plant & Equipment
5,699 GBP2025-03-31
4,405 GBP2024-03-31
Debtors
Current
5,440 GBP2025-03-31
17,332 GBP2024-03-31
Cash at bank and in hand
76,177 GBP2025-03-31
21,204 GBP2024-03-31
Creditors
Non-current
-36,138 GBP2025-03-31
-42,749 GBP2024-03-31
Net Assets/Liabilities
121,855 GBP2025-03-31
123,634 GBP2024-03-31
Equity
Called up share capital
180 GBP2025-03-31
180 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
121,655 GBP2025-03-31
123,434 GBP2024-03-31
Equity
121,855 GBP2025-03-31
123,634 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
1,126,502 GBP2025-03-31
973,121 GBP2024-03-31
Intangible Assets - Gross Cost
1,126,502 GBP2025-03-31
973,121 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
669,090 GBP2025-03-31
514,688 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
154,402 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
29,173 GBP2025-03-31
26,381 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,173 GBP2025-03-31
26,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,474 GBP2025-03-31
21,976 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,474 GBP2025-03-31
21,976 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,498 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,680 GBP2025-03-31
15,297 GBP2024-03-31
Prepayments/Accrued Income
Current
3,760 GBP2025-03-31
2,035 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,801 GBP2025-03-31
7,895 GBP2024-03-31
Trade Creditors/Trade Payables
Current
200 GBP2025-03-31
7,341 GBP2024-03-31
Amounts owed to directors
Current
312 GBP2025-03-31
7,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
241,496 GBP2025-03-31
216,163 GBP2024-03-31
Other Creditors
Current
1,532 GBP2025-03-31
1,377 GBP2024-03-31
Other Remaining Borrowings
Non-current
36,138 GBP2025-03-31
42,749 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
180 GBP2024-04-01 ~ 2025-03-31
180 GBP2023-04-01 ~ 2024-03-31