82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
378,000 GBP2025-04-05
567,000 GBP2024-04-05
Property, Plant & Equipment
400,978 GBP2025-04-05
416,230 GBP2024-04-05
Debtors
Current
39,414 GBP2025-04-05
35,981 GBP2024-04-05
Cash at bank and in hand
3,133 GBP2025-04-05
7,954 GBP2024-04-05
Net Assets/Liabilities
114,212 GBP2025-04-05
192,152 GBP2024-04-05
Equity
Called up share capital
8 GBP2025-04-05
8 GBP2024-04-05
Retained earnings (accumulated losses)
114,204 GBP2025-04-05
192,144 GBP2024-04-05
Equity
114,212 GBP2025-04-05
192,152 GBP2024-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-06 ~ 2025-04-05
Average Number of Employees
42024-04-06 ~ 2025-04-05
42023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
945,000 GBP2025-04-05
945,000 GBP2024-04-05
Intangible Assets - Gross Cost
945,000 GBP2025-04-05
945,000 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
567,000 GBP2025-04-05
378,000 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
567,000 GBP2025-04-05
378,000 GBP2024-04-05
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
189,000 GBP2024-04-06 ~ 2025-04-05
Intangible Assets - Increase From Amortisation Charge for Year
189,000 GBP2024-04-06 ~ 2025-04-05
Intangible Assets
Patents/Trademarks/Licences/Concessions
378,000 GBP2025-04-05
567,000 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,710 GBP2025-04-05
4,500 GBP2024-04-05
Vehicles
29,030 GBP2025-04-05
26,530 GBP2024-04-05
Other
466,219 GBP2025-04-05
466,219 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
513,959 GBP2025-04-05
497,249 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,214 GBP2025-04-05
2,391 GBP2024-04-05
Vehicles
23,029 GBP2025-04-05
21,029 GBP2024-04-05
Other
86,738 GBP2025-04-05
57,599 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,981 GBP2025-04-05
81,019 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
823 GBP2024-04-06 ~ 2025-04-05
Vehicles
2,000 GBP2024-04-06 ~ 2025-04-05
Other
29,139 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,962 GBP2024-04-06 ~ 2025-04-05
Trade Debtors/Trade Receivables
Current
2,628 GBP2025-04-05
2,628 GBP2024-04-05
Other Debtors
Current
9,641 GBP2025-04-05
6,208 GBP2024-04-05
Trade Creditors/Trade Payables
Current
11,838 GBP2025-04-05
9,361 GBP2024-04-05
Other Creditors
Current
610,474 GBP2025-04-05
754,017 GBP2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-04-06 ~ 2025-04-05
3 GBP2023-04-06 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-04-05
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-04-06 ~ 2025-04-05
2 GBP2023-04-06 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-04-05
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-06 ~ 2025-04-05
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-05
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-06 ~ 2025-04-05