82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
104,785 GBP2025-03-31
147,997 GBP2024-03-31
Property, Plant & Equipment
1,978 GBP2025-03-31
3,956 GBP2024-03-31
Fixed Assets
106,763 GBP2025-03-31
151,953 GBP2024-03-31
Debtors
11,611 GBP2025-03-31
759 GBP2024-03-31
Cash at bank and in hand
5,599 GBP2025-03-31
2,906 GBP2024-03-31
Current Assets
17,210 GBP2025-03-31
3,665 GBP2024-03-31
Creditors
Current
9,846 GBP2025-03-31
18,770 GBP2024-03-31
Net Current Assets/Liabilities
7,364 GBP2025-03-31
-15,105 GBP2024-03-31
Total Assets Less Current Liabilities
114,127 GBP2025-03-31
136,848 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,028,195 GBP2025-03-31
-642,786 GBP2024-03-31
Equity
114,127 GBP2025-03-31
136,848 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
216,057 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
111,272 GBP2025-03-31
68,060 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43,212 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
104,785 GBP2025-03-31
147,997 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,934 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,956 GBP2025-03-31
1,978 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,978 GBP2025-03-31
3,956 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,500 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
2,111 GBP2025-03-31
759 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,611 GBP2025-03-31
759 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
-1 GBP2024-03-31
Other Creditors
Current
9,847 GBP2025-03-31
18,771 GBP2024-03-31