82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-06-30 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,483 GBP2025-03-31
11,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,440 GBP2025-03-31
7,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,043 GBP2025-03-31
4,265 GBP2024-03-31
Intangible Assets
28,112 GBP2025-03-31
42,168 GBP2024-03-31
Property, Plant & Equipment
6,043 GBP2025-03-31
4,265 GBP2024-03-31
Fixed Assets
34,155 GBP2025-03-31
46,433 GBP2024-03-31
Debtors
51,089 GBP2025-03-31
146,549 GBP2024-03-31
Cash at bank and in hand
21,896 GBP2025-03-31
38,036 GBP2024-03-31
Current Assets
72,985 GBP2025-03-31
184,585 GBP2024-03-31
Creditors
Amounts falling due within one year
325,995 GBP2025-03-31
213,278 GBP2024-03-31
Net Current Assets/Liabilities
253,010 GBP2025-03-31
28,693 GBP2024-03-31
Total Assets Less Current Liabilities
-218,855 GBP2025-03-31
17,740 GBP2024-03-31
Net Assets/Liabilities
-218,855 GBP2025-03-31
17,740 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
278 GBP2024-03-31
Share premium
4,287,442 GBP2025-03-31
4,099,788 GBP2024-03-31
Retained earnings (accumulated losses)
-4,506,797 GBP2025-03-31
-4,082,326 GBP2024-03-31
Equity
-218,855 GBP2025-03-31
17,740 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
842,678 GBP2025-03-31
Patents/Trademarks/Licences/Concessions
2,500 GBP2025-03-31
Intangible Assets - Gross Cost
845,178 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
814,566 GBP2025-03-31
800,510 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
817,066 GBP2025-03-31
803,010 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
14,056 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,056 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
28,112 GBP2025-03-31
42,168 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,483 GBP2025-03-31
11,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,440 GBP2025-03-31
7,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
930 GBP2024-04-01 ~ 2025-03-31
Other Debtors
51,089 GBP2025-03-31
146,549 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,035 GBP2025-03-31
9,202 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,122 GBP2025-03-31
7,605 GBP2024-03-31
Other Creditors
Amounts falling due within one year
298,838 GBP2025-03-31
196,471 GBP2024-03-31