Average Number of Employees
162022-11-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2022-11-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-03-31
Intangible Assets
Net goodwill
36,000 GBP2024-03-31
Intangible Assets
36,000 GBP2024-03-31
Property, Plant & Equipment
43,130 GBP2024-03-31
Fixed Assets
79,130 GBP2024-03-31
Total Inventories
3,558 GBP2024-03-31
Debtors
18,820 GBP2024-03-31
Cash at bank and in hand
13,664 GBP2024-03-31
1 GBP2022-10-31
Current Assets
36,042 GBP2024-03-31
1 GBP2022-10-31
Creditors
Amounts falling due within one year
95,452 GBP2024-03-31
Net Current Assets/Liabilities
-59,410 GBP2024-03-31
1 GBP2022-10-31
Total Assets Less Current Liabilities
19,720 GBP2024-03-31
1 GBP2022-10-31
Net Assets/Liabilities
19,720 GBP2024-03-31
1 GBP2022-10-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
19,719 GBP2024-03-31
Equity
19,720 GBP2024-03-31
1 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-11-01 ~ 2024-03-31
Computers
20.002022-11-01 ~ 2024-03-31
Intangible Assets - Gross Cost
40,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2022-11-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,667 GBP2024-03-31
Computers
18,246 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,913 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,133 GBP2022-11-01 ~ 2024-03-31
Computers
3,650 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,783 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,133 GBP2024-03-31
Computers
3,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,783 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
28,534 GBP2024-03-31
Computers
14,596 GBP2024-03-31
Trade Debtors/Trade Receivables
15,906 GBP2024-03-31
Other Debtors
2,914 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,195 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,057 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,200 GBP2024-03-31