Intangible Assets
11,812 GBP2023-12-31
13,500 GBP2023-03-30
Property, Plant & Equipment
201 GBP2023-12-31
321 GBP2023-03-30
Fixed Assets
12,013 GBP2023-12-31
13,821 GBP2023-03-30
Debtors
476 GBP2023-12-31
4,113 GBP2023-03-30
Cash at bank and in hand
384 GBP2023-12-31
368 GBP2023-03-30
Current Assets
860 GBP2023-12-31
4,481 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-76,316 GBP2023-12-31
-55,391 GBP2023-03-30
Net Current Assets/Liabilities
-75,456 GBP2023-12-31
-50,910 GBP2023-03-30
Total Assets Less Current Liabilities
-63,443 GBP2023-12-31
-37,089 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-9,507 GBP2023-12-31
-13,625 GBP2023-03-30
Net Assets/Liabilities
-72,950 GBP2023-12-31
-50,714 GBP2023-03-30
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2023-03-30
Retained earnings (accumulated losses)
-72,952 GBP2023-12-31
-50,716 GBP2023-03-30
Equity
-72,950 GBP2023-12-31
-50,714 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2023-12-31
22022-04-01 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,688 GBP2023-12-31
9,000 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,688 GBP2023-03-31 ~ 2023-12-31
Intangible Assets
Net goodwill
11,812 GBP2023-12-31
13,500 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Other
482 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
281 GBP2023-12-31
161 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
120 GBP2023-03-31 ~ 2023-12-31
Property, Plant & Equipment
Other
201 GBP2023-12-31
321 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
1 GBP2023-12-31
1 GBP2023-03-30
Other Debtors
Amounts falling due within one year
475 GBP2023-12-31
4,112 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
476 GBP2023-12-31
4,113 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
6,052 GBP2023-12-31
6,052 GBP2023-03-30
Trade Creditors/Trade Payables
Current
2,872 GBP2023-12-31
748 GBP2023-03-30
Other Creditors
Current
67,392 GBP2023-12-31
48,591 GBP2023-03-30
Creditors
Current
76,316 GBP2023-12-31
55,391 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
9,507 GBP2023-12-31
13,625 GBP2023-03-30