82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,457,012 GBP2025-03-31
4,351,678 GBP2024-03-31
Property, Plant & Equipment
6,122 GBP2025-03-31
5,640 GBP2024-03-31
Fixed Assets - Investments
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Fixed Assets
4,464,334 GBP2025-03-31
4,358,518 GBP2024-03-31
Cash at bank and in hand
178,181 GBP2025-03-31
132,222 GBP2024-03-31
Creditors
Amounts falling due within one year
-331,970 GBP2025-03-31
-495,116 GBP2024-03-31
Net Current Assets/Liabilities
-153,789 GBP2025-03-31
-362,894 GBP2024-03-31
Total Assets Less Current Liabilities
4,310,545 GBP2025-03-31
3,995,624 GBP2024-03-31
Creditors
Amounts falling due after one year
-748,511 GBP2025-03-31
-486,263 GBP2024-03-31
Net Assets/Liabilities
3,562,034 GBP2025-03-31
3,509,361 GBP2024-03-31
Equity
Called up share capital
33,061 GBP2025-03-31
32,287 GBP2024-03-31
Share premium
3,321,382 GBP2025-03-31
3,321,382 GBP2024-03-31
Retained earnings (accumulated losses)
207,591 GBP2025-03-31
155,692 GBP2024-03-31
Equity
3,562,034 GBP2025-03-31
3,509,361 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
5,405,213 GBP2025-03-31
4,790,113 GBP2024-03-31
Intangible Assets - Gross Cost
5,405,213 GBP2025-03-31
4,790,113 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
948,201 GBP2025-03-31
438,435 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
509,766 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
4,457,012 GBP2025-03-31
4,351,678 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,913 GBP2025-03-31
14,021 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,913 GBP2025-03-31
14,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,791 GBP2025-03-31
8,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,791 GBP2025-03-31
8,381 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
6,122 GBP2025-03-31
5,640 GBP2024-03-31
Amounts invested in assets
Non-current
1,200 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
3,306,100 shares2024-04-01 ~ 2025-03-31