96090 - Other Service Activities N.e.c.
Intangible Assets
155,663 GBP2025-04-05
174,969 GBP2024-04-05
Property, Plant & Equipment
4,019 GBP2025-04-05
5,505 GBP2024-04-05
Fixed Assets
159,682 GBP2025-04-05
180,474 GBP2024-04-05
Debtors
Current
12,400 GBP2025-04-05
845 GBP2024-04-05
Cash at bank and in hand
2,947 GBP2025-04-05
1,548 GBP2024-04-05
Current Assets
15,347 GBP2025-04-05
2,393 GBP2024-04-05
Net Current Assets/Liabilities
-230,097 GBP2025-04-05
-184,039 GBP2024-04-05
Total Assets Less Current Liabilities
-70,415 GBP2025-04-05
-3,565 GBP2024-04-05
Creditors
Non-current, Amounts falling due after one year
-94,937 GBP2025-04-05
Net Assets/Liabilities
-165,352 GBP2025-04-05
-99,732 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Goodwill
12,480 GBP2025-04-05
12,480 GBP2024-04-05
Development expenditure
180,585 GBP2025-04-05
180,585 GBP2024-04-05
Intangible Assets - Gross Cost
193,065 GBP2025-04-05
193,065 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,488 GBP2025-04-05
6,240 GBP2024-04-05
Development expenditure
29,914 GBP2025-04-05
11,856 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
37,402 GBP2025-04-05
18,096 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,248 GBP2024-04-06 ~ 2025-04-05
Development expenditure
18,058 GBP2024-04-06 ~ 2025-04-05
Intangible Assets - Increase From Amortisation Charge for Year
19,306 GBP2024-04-06 ~ 2025-04-05
Intangible Assets
Goodwill
4,992 GBP2025-04-05
6,240 GBP2024-04-05
Development expenditure
150,671 GBP2025-04-05
168,729 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,080 GBP2025-04-05
3,080 GBP2024-04-05
Office equipment
22,700 GBP2025-04-05
22,700 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
25,780 GBP2025-04-05
25,780 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,080 GBP2025-04-05
2,934 GBP2024-04-05
Office equipment
18,681 GBP2025-04-05
17,341 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,761 GBP2025-04-05
20,275 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2024-04-06 ~ 2025-04-05
Office equipment
1,340 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Office equipment
4,019 GBP2025-04-05
5,359 GBP2024-04-05
Plant and equipment
146 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,400 GBP2025-04-05
845 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
12,400 GBP2025-04-05
845 GBP2024-04-05
Total Borrowings
Non-current, Amounts falling due after one year
94,937 GBP2025-04-05