82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,363,942 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,294,347 GBP2025-03-31
1,271,149 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
23,198 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
69,595 GBP2025-03-31
92,793 GBP2024-03-31
Intangible Assets
69,595 GBP2025-03-31
92,793 GBP2024-03-31
Property, Plant & Equipment
4,203 GBP2025-03-31
5,605 GBP2024-03-31
Fixed Assets
73,798 GBP2025-03-31
98,398 GBP2024-03-31
Debtors
284,071 GBP2025-03-31
243,900 GBP2024-03-31
Cash at bank and in hand
156,868 GBP2025-03-31
279,500 GBP2024-03-31
Current Assets
440,939 GBP2025-03-31
523,400 GBP2024-03-31
Creditors
Amounts falling due within one year
321,170 GBP2025-03-31
2,298,610 GBP2024-03-31
Net Current Assets/Liabilities
119,769 GBP2025-03-31
-1,775,210 GBP2024-03-31
Total Assets Less Current Liabilities
193,567 GBP2025-03-31
-1,676,812 GBP2024-03-31
Net Assets/Liabilities
197,199 GBP2025-03-31
-1,674,114 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
197,099 GBP2025-03-31
-1,674,214 GBP2024-03-31
Equity
197,199 GBP2025-03-31
-1,674,114 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,363,942 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,294,347 GBP2025-03-31
1,271,149 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,379 GBP2025-03-31
Computers
20,329 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
31,512 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,804 GBP2024-03-31
Furniture and fittings
4,027 GBP2025-03-31
3,909 GBP2024-03-31
Computers
16,478 GBP2025-03-31
15,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,309 GBP2025-03-31
25,907 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2024-04-01 ~ 2025-03-31
Computers
1,284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,402 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
352 GBP2025-03-31
470 GBP2024-03-31
Computers
3,851 GBP2025-03-31
5,135 GBP2024-03-31
Amounts owed by group undertakings and participating interests
256,605 GBP2025-03-31
194,821 GBP2024-03-31
Other Debtors
27,466 GBP2025-03-31
49,079 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,125 GBP2025-03-31
15,440 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
245,991 GBP2025-03-31
2,245,991 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,709 GBP2025-03-31
13,008 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32,345 GBP2025-03-31
24,171 GBP2024-03-31