82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
141,300 GBP2025-03-31
176,300 GBP2024-03-31
Property, Plant & Equipment
809,944 GBP2025-03-31
65,124 GBP2024-03-31
Debtors
Current
59,197 GBP2025-03-31
138,768 GBP2024-03-31
Cash at bank and in hand
7,405 GBP2025-03-31
8,721 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-7,411 GBP2024-03-31
7,411 GBP2024-03-31
Net Assets/Liabilities
323,592 GBP2025-03-31
128,041 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
323,492 GBP2025-03-31
127,941 GBP2024-03-31
Equity
323,592 GBP2025-03-31
128,041 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
141,300 GBP2025-03-31
176,300 GBP2024-03-31
Intangible Assets - Gross Cost
141,300 GBP2025-03-31
176,300 GBP2024-03-31
Intangible assets - Disposals
-35,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
141,300 GBP2025-03-31
176,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,417 GBP2025-03-31
44,417 GBP2024-03-31
Plant and equipment
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Vehicles
37,600 GBP2025-03-31
37,600 GBP2024-03-31
Other
750,000 GBP2025-03-31
214,745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
836,517 GBP2025-03-31
301,262 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Other
-214,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-214,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
2,918 GBP2025-03-31
2,391 GBP2024-03-31
Vehicles
23,655 GBP2025-03-31
19,005 GBP2024-03-31
Other
0 GBP2025-03-31
214,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,573 GBP2025-03-31
236,138 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
527 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,650 GBP2024-04-01 ~ 2025-03-31
Other
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Other
-214,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214,745 GBP2024-04-01 ~ 2025-03-31
Amount of corporation tax that is recoverable
Current
59,197 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
138,768 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
4,844 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2025-03-31
18,273 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
3,236 GBP2024-03-31
Other Creditors
Current
504,474 GBP2025-03-31
115,353 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
6,368 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
1,043 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56 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
56 GBP2024-04-01 ~ 2025-03-31
56 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
34 GBP2024-04-01 ~ 2025-03-31
34 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31