82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
922 GBP2025-03-31
2,902 GBP2024-03-31
Property, Plant & Equipment
1,194 GBP2025-03-31
1,048 GBP2024-03-31
Fixed Assets
2,116 GBP2025-03-31
3,950 GBP2024-03-31
Debtors
40,845 GBP2025-03-31
71,357 GBP2024-03-31
Cash at bank and in hand
281,232 GBP2025-03-31
215,285 GBP2024-03-31
Current Assets
322,077 GBP2025-03-31
286,642 GBP2024-03-31
Creditors
Current
49,637 GBP2025-03-31
67,041 GBP2024-03-31
Net Current Assets/Liabilities
272,440 GBP2025-03-31
219,601 GBP2024-03-31
Total Assets Less Current Liabilities
274,556 GBP2025-03-31
223,551 GBP2024-03-31
Equity
Called up share capital
12,500 GBP2025-03-31
12,500 GBP2024-03-31
Share premium
742,082 GBP2025-03-31
742,082 GBP2024-03-31
Retained earnings (accumulated losses)
-480,026 GBP2025-03-31
-531,031 GBP2024-03-31
Equity
274,556 GBP2025-03-31
223,551 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,978 GBP2025-03-31
6,998 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,980 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
922 GBP2025-03-31
2,902 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,860 GBP2025-03-31
7,528 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,666 GBP2025-03-31
6,480 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,194 GBP2025-03-31
1,048 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,868 GBP2025-03-31
Amounts falling due within one year, Current
15,333 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,977 GBP2025-03-31
Amounts falling due within one year, Current
56,024 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
40,845 GBP2025-03-31
Amounts falling due within one year, Current
71,357 GBP2024-03-31
Trade Creditors/Trade Payables
Current
104 GBP2025-03-31
2,357 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,552 GBP2025-03-31
54,608 GBP2024-03-31
Other Creditors
Current
9,981 GBP2025-03-31
10,076 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2025-03-31