52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
2,511,886 GBP2025-03-31
3,532,123 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,629,209 GBP2025-03-31
3,000,846 GBP2024-03-31
Intangible Assets
Development expenditure
882,677 GBP2025-03-31
531,277 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
11,038 GBP2025-03-31
10,080 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,080 GBP2025-03-31
6,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,958 GBP2025-03-31
3,884 GBP2024-03-31
Intangible Assets
882,677 GBP2025-03-31
531,277 GBP2024-03-31
Property, Plant & Equipment
2,958 GBP2025-03-31
3,884 GBP2024-03-31
Fixed Assets
885,635 GBP2025-03-31
535,161 GBP2024-03-31
Debtors
421,844 GBP2025-03-31
163,215 GBP2024-03-31
Cash at bank and in hand
88,714 GBP2025-03-31
45,114 GBP2024-03-31
Current Assets
510,558 GBP2025-03-31
208,329 GBP2024-03-31
Creditors
Amounts falling due within one year
12,076,461 GBP2025-03-31
10,519,754 GBP2024-03-31
Net Current Assets/Liabilities
11,565,903 GBP2025-03-31
10,311,425 GBP2024-03-31
Total Assets Less Current Liabilities
-10,680,268 GBP2025-03-31
-9,776,264 GBP2024-03-31
Net Assets/Liabilities
-10,680,268 GBP2025-03-31
-9,776,264 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-10,680,368 GBP2025-03-31
-9,776,364 GBP2024-03-31
Equity
-10,680,268 GBP2025-03-31
-9,776,264 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
2,511,886 GBP2025-03-31
3,532,123 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,629,209 GBP2025-03-31
3,000,846 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,038 GBP2025-03-31
10,080 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,080 GBP2025-03-31
6,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2024-04-01 ~ 2025-03-31
Prepayments/Accrued Income
233,786 GBP2025-03-31
23,203 GBP2024-03-31
Amount of corporation tax that is recoverable
103,518 GBP2025-03-31
96,411 GBP2024-03-31
Other Debtors
84,540 GBP2025-03-31
43,601 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,378 GBP2025-03-31
92,538 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,897,616 GBP2025-03-31
10,315,598 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,353 GBP2025-03-31
Other Creditors
Amounts falling due within one year
59,114 GBP2025-03-31
111,618 GBP2024-03-31