Intangible Assets
141,571 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment
4,444 GBP2024-12-31
0 GBP2024-03-31
Fixed Assets - Investments
5 GBP2024-12-31
0 GBP2024-03-31
Fixed Assets
146,020 GBP2024-12-31
0 GBP2024-03-31
Debtors
418,250 GBP2024-12-31
41,566 GBP2024-03-31
Cash at bank and in hand
18,055 GBP2024-12-31
224 GBP2024-03-31
Current Assets
436,305 GBP2024-12-31
41,790 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-692,745 GBP2024-12-31
Net Current Assets/Liabilities
-256,440 GBP2024-12-31
-18,123 GBP2024-03-31
Total Assets Less Current Liabilities
-110,420 GBP2024-12-31
-18,123 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-102,935 GBP2024-12-31
0 GBP2024-03-31
Net Assets/Liabilities
-213,355 GBP2024-12-31
-18,123 GBP2024-03-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-213,555 GBP2024-12-31
-18,323 GBP2024-03-31
Equity
-213,355 GBP2024-12-31
-18,123 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2024-12-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
55,913 GBP2024-12-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
156,496 GBP2024-12-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,512 GBP2024-12-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,925 GBP2024-12-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,512 GBP2024-04-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,925 GBP2024-04-01 ~ 2024-12-31
Intangible Assets
Net goodwill
54,401 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,999 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
555 GBP2024-12-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
555 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,444 GBP2024-12-31
0 GBP2024-03-31
Investments in group undertakings and participating interests
5 GBP2024-12-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
34,473 GBP2024-03-31
Amounts Owed By Related Parties
113,825 GBP2024-12-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
282,727 GBP2024-12-31
7,093 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
396,552 GBP2024-12-31
Amounts falling due within one year, Current
41,566 GBP2024-03-31
Trade Creditors/Trade Payables
Current
160,124 GBP2024-12-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
38,103 GBP2024-12-31
0 GBP2024-03-31
Corporation Tax Payable
Current
33,817 GBP2024-12-31
40,271 GBP2024-03-31
Other Taxation & Social Security Payable
Current
148,202 GBP2024-12-31
2,988 GBP2024-03-31
Other Creditors
Current
312,499 GBP2024-12-31
16,654 GBP2024-03-31
Creditors
Current
692,745 GBP2024-12-31
59,913 GBP2024-03-31
Other Creditors
Non-current
102,935 GBP2024-12-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,214 GBP2024-12-31
0 GBP2024-03-31