82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
10,983 GBP2025-03-31
19,207 GBP2024-01-31
Property, Plant & Equipment
1 GBP2025-03-31
2,904 GBP2024-01-31
Fixed Assets
10,984 GBP2025-03-31
22,111 GBP2024-01-31
Total Inventories
2,800 GBP2024-01-31
Debtors
21,267 GBP2024-01-31
Cash at bank and in hand
557 GBP2025-03-31
35,526 GBP2024-01-31
Current Assets
557 GBP2025-03-31
59,593 GBP2024-01-31
Creditors
Amounts falling due within one year
-20,521 GBP2024-01-31
Net Current Assets/Liabilities
557 GBP2025-03-31
39,072 GBP2024-01-31
Total Assets Less Current Liabilities
11,541 GBP2025-03-31
61,183 GBP2024-01-31
Creditors
Amounts falling due after one year
-39,210 GBP2025-03-31
-45,001 GBP2024-01-31
Net Assets/Liabilities
-28,658 GBP2025-03-31
15,193 GBP2024-01-31
Intangible Assets - Gross Cost
115,821 GBP2025-03-31
115,821 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
104,838 GBP2025-03-31
96,614 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
8,224 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
19,807 GBP2025-03-31
19,807 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,806 GBP2025-03-31
16,903 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,903 GBP2024-02-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
49 shares2024-02-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
49 GBP2024-02-01 ~ 2025-03-31
49 GBP2023-02-01 ~ 2024-01-31
Number of shares allotted
Class 2 ordinary share
49 shares2024-02-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2024-02-01 ~ 2025-03-31
49 GBP2023-02-01 ~ 2024-01-31
Number of shares allotted
Class 3 ordinary share
2 shares2024-02-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-01 ~ 2025-03-31
Average Number of Employees
52024-02-01 ~ 2025-03-31
82023-02-01 ~ 2024-01-31