82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
50,472 GBP2025-03-31
56,781 GBP2024-03-31
Property, Plant & Equipment
20,546 GBP2025-03-31
26,164 GBP2024-03-31
Fixed Assets - Investments
937,229 GBP2025-03-31
121 GBP2024-03-31
Fixed Assets
1,008,247 GBP2025-03-31
83,066 GBP2024-03-31
Debtors
Current
141,914 GBP2025-03-31
953,989 GBP2024-03-31
Cash at bank and in hand
32,283 GBP2025-03-31
65,941 GBP2024-03-31
Current Assets
174,197 GBP2025-03-31
1,019,930 GBP2024-03-31
Net Current Assets/Liabilities
-9,054,476 GBP2025-03-31
-1,139,896 GBP2024-03-31
Total Assets Less Current Liabilities
-8,046,229 GBP2025-03-31
-1,056,830 GBP2024-03-31
Net Assets/Liabilities
-8,046,229 GBP2025-03-31
-4,591,167 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-8,046,230 GBP2025-03-31
-4,591,168 GBP2024-03-31
Equity
-8,046,229 GBP2025-03-31
-4,591,167 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
63,090 GBP2025-03-31
63,090 GBP2024-03-31
Intangible Assets - Gross Cost
63,090 GBP2025-03-31
63,090 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,618 GBP2025-03-31
6,309 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,309 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
50,472 GBP2025-03-31
56,781 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,612 GBP2025-03-31
39,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,612 GBP2025-03-31
39,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,066 GBP2025-03-31
13,429 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,066 GBP2025-03-31
13,429 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,546 GBP2025-03-31
26,164 GBP2024-03-31
Investments in Subsidiaries
937,229 GBP2025-03-31
121 GBP2024-03-31
Cost valuation
937,229 GBP2025-03-31
121 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
740 GBP2025-03-31
2,054 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
65,015 GBP2025-03-31
76,201 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
141,914 GBP2025-03-31
953,989 GBP2024-03-31