82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
39,802 GBP2025-03-31
46,102 GBP2024-03-31
Property, Plant & Equipment
3,981 GBP2025-03-31
3,947 GBP2024-03-31
Debtors
Current
20,528 GBP2025-03-31
32,349 GBP2024-03-31
Cash at bank and in hand
58,578 GBP2025-03-31
48,111 GBP2024-03-31
Net Assets/Liabilities
14,222 GBP2025-03-31
15,197 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
14,221 GBP2025-03-31
15,196 GBP2024-03-31
Equity
14,222 GBP2025-03-31
15,197 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
63,000 GBP2025-03-31
63,000 GBP2024-03-31
Intangible Assets - Gross Cost
63,000 GBP2025-03-31
63,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,198 GBP2025-03-31
16,898 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
39,802 GBP2025-03-31
46,102 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,151 GBP2025-03-31
7,666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,151 GBP2025-03-31
7,666 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,170 GBP2025-03-31
3,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,170 GBP2025-03-31
3,719 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,451 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
12,740 GBP2025-03-31
17,611 GBP2024-03-31
Prepayments/Accrued Income
Current
7,788 GBP2025-03-31
3,145 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2025-03-31
18 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
11,575 GBP2024-03-31
Trade Creditors/Trade Payables
Current
35 GBP2025-03-31
2,982 GBP2024-03-31
Amounts owed to directors
Current
82,173 GBP2025-03-31
95,651 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,590 GBP2025-03-31
4,765 GBP2024-03-31
Other Creditors
Current
14 GBP2025-03-31
1,528 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31