82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
498,728 GBP2025-03-31
520,057 GBP2024-03-31
Property, Plant & Equipment
8,835 GBP2025-03-31
6,882 GBP2024-03-31
Fixed Assets
507,563 GBP2025-03-31
526,939 GBP2024-03-31
Debtors
Current
24,437 GBP2025-03-31
22,657 GBP2024-03-31
Cash at bank and in hand
19,223 GBP2025-03-31
26,013 GBP2024-03-31
Current Assets
43,660 GBP2025-03-31
48,670 GBP2024-03-31
Net Current Assets/Liabilities
-667,587 GBP2025-03-31
-376,863 GBP2024-03-31
Net Assets/Liabilities
-160,024 GBP2025-03-31
150,076 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,671,836 GBP2025-03-31
1,465,127 GBP2024-03-31
Intangible Assets - Gross Cost
1,671,836 GBP2025-03-31
1,465,127 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,173,108 GBP2025-03-31
945,070 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,173,108 GBP2025-03-31
945,070 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
228,038 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
228,038 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
498,728 GBP2025-03-31
520,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,049 GBP2025-03-31
39,920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,049 GBP2025-03-31
39,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,214 GBP2025-03-31
33,038 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,214 GBP2025-03-31
33,038 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,835 GBP2025-03-31
6,882 GBP2024-03-31
Other Debtors
24,437 GBP2025-03-31
22,657 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,437 GBP2025-03-31
22,657 GBP2024-03-31
Trade Creditors/Trade Payables
1,358 GBP2025-03-31
13,711 GBP2024-03-31
Amounts Owed to Related Parties
651,173 GBP2025-03-31
363,239 GBP2024-03-31
Taxation/Social Security Payable
18,983 GBP2025-03-31
8,424 GBP2024-03-31
Other Creditors
39,733 GBP2025-03-31
40,159 GBP2024-03-31