82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,345 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,076 GBP2024-03-31
842 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
234 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,269 GBP2024-03-31
1,503 GBP2023-03-31
Intangible Assets
1,269 GBP2024-03-31
1,503 GBP2023-03-31
Property, Plant & Equipment
142 GBP2024-03-31
195 GBP2023-03-31
Fixed Assets - Investments
15,037 GBP2024-03-31
15,037 GBP2023-03-31
Fixed Assets
16,448 GBP2024-03-31
16,735 GBP2023-03-31
Debtors
25 GBP2024-03-31
534 GBP2023-03-31
Cash at bank and in hand
12,971 GBP2024-03-31
61,936 GBP2023-03-31
Current Assets
12,996 GBP2024-03-31
62,470 GBP2023-03-31
Creditors
Amounts falling due within one year
-21,500 GBP2024-03-31
1,500 GBP2023-03-31
Net Current Assets/Liabilities
34,496 GBP2024-03-31
60,970 GBP2023-03-31
Total Assets Less Current Liabilities
50,944 GBP2024-03-31
77,705 GBP2023-03-31
Net Assets/Liabilities
50,944 GBP2024-03-31
77,705 GBP2023-03-31
Equity
Called up share capital
1,185 GBP2024-03-31
1,185 GBP2023-03-31
Share premium
752,753 GBP2024-03-31
752,753 GBP2023-03-31
Retained earnings (accumulated losses)
-702,994 GBP2024-03-31
-676,233 GBP2023-03-31
Equity
50,944 GBP2024-03-31
77,705 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
2,345 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,076 GBP2024-03-31
842 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,275 GBP2024-03-31
Furniture and fittings
824 GBP2024-03-31
Office equipment
1,788 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,275 GBP2024-03-31
2,275 GBP2023-03-31
Furniture and fittings
824 GBP2024-03-31
824 GBP2023-03-31
Office equipment
1,646 GBP2024-03-31
1,593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,745 GBP2024-03-31
4,692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
142 GBP2024-03-31
195 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
15,037 GBP2024-03-31
Non-current
15,037 GBP2024-03-31
15,037 GBP2023-03-31
Other Debtors
25 GBP2024-03-31
534 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-21,500 GBP2024-03-31
1,500 GBP2023-03-31