82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
18,501 GBP2024-03-31
Fixed Assets - Investments
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Fixed Assets
250,000 GBP2025-03-31
268,501 GBP2024-03-31
Debtors
29,525 GBP2025-03-31
14,084 GBP2024-03-31
Cash at bank and in hand
17,988 GBP2025-03-31
15,590 GBP2024-03-31
Current Assets
47,513 GBP2025-03-31
29,674 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-47,982 GBP2024-03-31
Net Current Assets/Liabilities
216 GBP2025-03-31
-18,308 GBP2024-03-31
Total Assets Less Current Liabilities
250,216 GBP2025-03-31
250,193 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Share premium
249,799 GBP2025-03-31
249,799 GBP2024-03-31
Retained earnings (accumulated losses)
117 GBP2025-03-31
94 GBP2024-03-31
Equity
250,216 GBP2025-03-31
250,193 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
100,000 GBP2025-03-31
81,499 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
18,501 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-03-31
18,501 GBP2024-03-31
Investments in group undertakings and participating interests
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
29,525 GBP2025-03-31
11,050 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,525 GBP2025-03-31
Current, Amounts falling due within one year
14,084 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
44,213 GBP2025-03-31
44,213 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,555 GBP2025-03-31
2,069 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,470 GBP2025-03-31
1,700 GBP2024-03-31
Creditors
Current
47,297 GBP2025-03-31
47,982 GBP2024-03-31