82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-142,711 GBP2023-04-01 ~ 2024-03-31
-7,611 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-142,711 GBP2023-04-01 ~ 2024-03-31
-7,611 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-142,711 GBP2023-04-01 ~ 2024-03-31
-7,611 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
131,708 GBP2024-03-31
Fixed Assets
211,523 GBP2024-03-31
Debtors
Current
3,738,643 GBP2024-03-31
3,951,834 GBP2023-03-31
Cash at bank and in hand
467 GBP2024-03-31
100 GBP2023-03-31
Current Assets
3,739,110 GBP2024-03-31
3,951,934 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,500 GBP2024-03-31
Net Current Assets/Liabilities
3,737,610 GBP2024-03-31
3,951,934 GBP2023-03-31
Net Assets/Liabilities
3,949,133 GBP2024-03-31
3,951,934 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Capital redemption reserve
4,099,355 GBP2024-03-31
3,959,445 GBP2023-03-31
1,940,183 GBP2022-03-31
Retained earnings (accumulated losses)
-150,322 GBP2024-03-31
-7,611 GBP2023-03-31
Equity
3,949,133 GBP2024-03-31
3,951,934 GBP2023-03-31
1,940,283 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-142,711 GBP2023-04-01 ~ 2024-03-31
-7,611 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-142,711 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-142,711 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Audit Fees/Expenses
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
182,231 GBP2024-03-31
Intangible Assets - Gross Cost
182,231 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
50,523 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
50,523 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
50,523 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,523 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
131,708 GBP2024-03-31
Other Debtors
3,738,643 GBP2024-03-31
3,951,834 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,738,643 GBP2024-03-31
3,951,834 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31