82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
9,093 GBP2025-03-31
13,521 GBP2024-03-31
Fixed Assets - Investments
17,921 GBP2025-03-31
17,921 GBP2024-03-31
Fixed Assets
27,014 GBP2025-03-31
31,442 GBP2024-03-31
Debtors
Current
100,618 GBP2025-03-31
116,905 GBP2024-03-31
Cash at bank and in hand
814,392 GBP2025-03-31
651,147 GBP2024-03-31
Current Assets
915,010 GBP2025-03-31
768,052 GBP2024-03-31
Net Current Assets/Liabilities
746,989 GBP2025-03-31
547,269 GBP2024-03-31
Net Assets/Liabilities
774,003 GBP2025-03-31
578,711 GBP2024-03-31
Equity
Called up share capital
1,815,280 GBP2025-03-31
1,775,710 GBP2024-03-31
Share premium
2,362,310 GBP2025-03-31
2,213,825 GBP2024-03-31
Retained earnings (accumulated losses)
-3,403,587 GBP2025-03-31
-3,410,824 GBP2024-03-31
Equity
774,003 GBP2025-03-31
578,711 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
62,100 GBP2025-03-31
62,100 GBP2024-03-31
Intangible Assets - Gross Cost
62,100 GBP2025-03-31
62,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
62,100 GBP2025-03-31
62,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,100 GBP2025-03-31
62,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,950 GBP2025-03-31
42,820 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,950 GBP2025-03-31
42,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,857 GBP2025-03-31
29,299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,857 GBP2025-03-31
29,299 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,093 GBP2025-03-31
13,521 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,494 GBP2025-03-31
Current, Amounts falling due within one year
59,277 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,403 GBP2025-03-31
Current, Amounts falling due within one year
5,234 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
100,618 GBP2025-03-31
Current, Amounts falling due within one year
116,905 GBP2024-03-31