82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,345 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,311 GBP2025-03-31
1,076 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
235 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,034 GBP2025-03-31
1,269 GBP2024-03-31
Intangible Assets
1,034 GBP2025-03-31
1,269 GBP2024-03-31
Property, Plant & Equipment
98 GBP2025-03-31
142 GBP2024-03-31
Fixed Assets - Investments
15,037 GBP2025-03-31
15,037 GBP2024-03-31
Fixed Assets
16,169 GBP2025-03-31
16,448 GBP2024-03-31
Debtors
25 GBP2025-03-31
25 GBP2024-03-31
Cash at bank and in hand
5,891 GBP2025-03-31
12,971 GBP2024-03-31
Current Assets
5,916 GBP2025-03-31
12,996 GBP2024-03-31
Creditors
Amounts falling due within one year
-21,500 GBP2025-03-31
-21,500 GBP2024-03-31
Net Current Assets/Liabilities
27,416 GBP2025-03-31
34,496 GBP2024-03-31
Total Assets Less Current Liabilities
43,585 GBP2025-03-31
50,944 GBP2024-03-31
Net Assets/Liabilities
43,585 GBP2025-03-31
50,944 GBP2024-03-31
Equity
Called up share capital
1,185 GBP2025-03-31
1,185 GBP2024-03-31
Share premium
752,753 GBP2025-03-31
752,753 GBP2024-03-31
Retained earnings (accumulated losses)
-710,353 GBP2025-03-31
-702,994 GBP2024-03-31
Equity
43,585 GBP2025-03-31
50,944 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
2,345 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,311 GBP2025-03-31
1,076 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,275 GBP2025-03-31
Furniture and fittings
824 GBP2025-03-31
Office equipment
1,788 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
4,887 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,275 GBP2025-03-31
2,275 GBP2024-03-31
Furniture and fittings
824 GBP2025-03-31
824 GBP2024-03-31
Office equipment
1,690 GBP2025-03-31
1,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,789 GBP2025-03-31
4,745 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
44 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
98 GBP2025-03-31
142 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
15,037 GBP2025-03-31
Non-current
15,037 GBP2025-03-31
15,037 GBP2024-03-31
Other Debtors
25 GBP2025-03-31
25 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-21,500 GBP2025-03-31
-21,500 GBP2024-03-31