Intangible Assets
225,000 GBP2024-03-31
Property, Plant & Equipment
7,805 GBP2024-03-31
Fixed Assets
232,805 GBP2024-03-31
Debtors
782 GBP2024-12-31
1,566 GBP2024-03-31
Cash at bank and in hand
1,056 GBP2024-12-31
17,711 GBP2024-03-31
Current Assets
1,838 GBP2024-12-31
19,277 GBP2024-03-31
Net Current Assets/Liabilities
-40,101 GBP2024-12-31
-24,518 GBP2024-03-31
Total Assets Less Current Liabilities
-40,101 GBP2024-12-31
208,287 GBP2024-03-31
Net Assets/Liabilities
-40,101 GBP2024-12-31
206,804 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-40,201 GBP2024-12-31
206,704 GBP2024-03-31
Equity
-40,101 GBP2024-12-31
206,804 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2024-12-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,375 GBP2024-04-01 ~ 2024-12-31
Intangible Assets
Goodwill
225,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,976 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-26,976 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,171 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
650 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,821 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,805 GBP2024-03-31
Other Debtors
782 GBP2024-12-31
1,566 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,009 GBP2024-12-31
21,490 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,551 GBP2024-03-31
Other Creditors
Amounts falling due within one year
35,930 GBP2024-12-31
9,496 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
18,750 GBP2024-03-31