82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
21,494,883 GBP2025-04-30
1,889,849 GBP2024-04-30
Property, Plant & Equipment
3,443 GBP2025-04-30
925 GBP2024-04-30
Fixed Assets - Investments
86 GBP2025-04-30
86 GBP2024-04-30
Fixed Assets
21,498,412 GBP2025-04-30
1,890,860 GBP2024-04-30
Debtors
2,202,891 GBP2025-04-30
774,240 GBP2024-04-30
Cash at bank and in hand
487,866 GBP2025-04-30
125,942 GBP2024-04-30
Current Assets
3,193,321 GBP2025-04-30
900,182 GBP2024-04-30
Creditors
Amounts falling due within one year
-28,010,724 GBP2025-04-30
-4,527,155 GBP2024-04-30
Net Current Assets/Liabilities
-24,817,403 GBP2025-04-30
-3,626,973 GBP2024-04-30
Total Assets Less Current Liabilities
-3,318,991 GBP2025-04-30
-1,736,113 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-3,319,091 GBP2025-04-30
-1,736,213 GBP2024-04-30
Equity
-3,318,991 GBP2025-04-30
-1,736,113 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
4,899 GBP2025-04-30
1,233 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,456 GBP2025-04-30
308 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,148 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
3,443 GBP2025-04-30
925 GBP2024-04-30
Investments in group undertakings and participating interests
86 GBP2025-04-30
86 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
59,468 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed By Related Parties
2,000,687 GBP2025-04-30
Current
774,240 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
142,736 GBP2025-04-30
0 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,202,891 GBP2025-04-30
774,240 GBP2024-04-30
Trade Creditors/Trade Payables
Current
439,340 GBP2025-04-30
21,949 GBP2024-04-30
Other Taxation & Social Security Payable
Current
3,934 GBP2025-04-30
8,292 GBP2024-04-30
Other Creditors
Current
27,567,450 GBP2025-04-30
4,496,914 GBP2024-04-30
Creditors
Current
28,010,724 GBP2025-04-30
4,527,155 GBP2024-04-30