82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
25,755 GBP2025-03-31
26,143 GBP2024-03-31
Fixed Assets
25,755 GBP2025-03-31
26,143 GBP2024-03-31
Debtors
Current
287,382 GBP2025-03-31
6,617 GBP2024-03-31
Cash at bank and in hand
164,435 GBP2025-03-31
1,015,515 GBP2024-03-31
Current Assets
451,817 GBP2025-03-31
1,022,132 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-35,946 GBP2024-03-31
Net Current Assets/Liabilities
403,956 GBP2025-03-31
986,186 GBP2024-03-31
Total Assets Less Current Liabilities
429,711 GBP2025-03-31
1,012,329 GBP2024-03-31
Net Assets/Liabilities
429,711 GBP2025-03-31
1,012,329 GBP2024-03-31
Equity
Called up share capital
133 GBP2025-03-31
133 GBP2024-03-31
Share premium
1,499,961 GBP2025-03-31
1,499,961 GBP2024-03-31
Retained earnings (accumulated losses)
-1,070,383 GBP2025-03-31
-487,765 GBP2024-03-31
Equity
429,711 GBP2025-03-31
1,012,329 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Computers
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,969 GBP2025-03-31
4,969 GBP2024-03-31
Computers
34,541 GBP2025-03-31
27,710 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,510 GBP2025-03-31
32,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,988 GBP2025-03-31
994 GBP2024-03-31
Computers
11,767 GBP2025-03-31
5,542 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,755 GBP2025-03-31
6,536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
6,225 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
7,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,981 GBP2025-03-31
3,975 GBP2024-03-31
Computers
22,774 GBP2025-03-31
22,168 GBP2024-03-31
Other Debtors
Current
283,580 GBP2025-03-31
2,568 GBP2024-03-31
Prepayments/Accrued Income
Current
3,802 GBP2025-03-31
4,049 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,625 GBP2025-03-31
1,822 GBP2024-03-31
Other Creditors
Current
36,186 GBP2025-03-31
32,021 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,050 GBP2025-03-31
2,103 GBP2024-03-31
Creditors
Current
47,861 GBP2025-03-31
35,946 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,333,332 shares2025-03-31
1,333,332 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.00012024-04-01 ~ 2025-03-31