Intangible Assets
23,000 GBP2024-12-31
Property, Plant & Equipment
3,336 GBP2024-12-31
597 GBP2024-03-31
Total Inventories
18,740 GBP2024-12-31
Debtors
315,961 GBP2024-12-31
4,800 GBP2024-03-31
Cash at bank and in hand
91,146 GBP2024-12-31
1,848 GBP2024-03-31
Current Assets
425,847 GBP2024-12-31
6,648 GBP2024-03-31
Net Current Assets/Liabilities
74,196 GBP2024-12-31
5,902 GBP2024-03-31
Total Assets Less Current Liabilities
100,532 GBP2024-12-31
6,499 GBP2024-03-31
Net Assets/Liabilities
100,532 GBP2024-12-31
1,199 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
100,531 GBP2024-12-31
1,198 GBP2024-03-31
Equity
100,532 GBP2024-12-31
1,199 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
23,000 GBP2024-12-31
Intangible Assets - Gross Cost
23,000 GBP2024-12-31
Intangible Assets
Goodwill
23,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,000 GBP2024-12-31
597 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-12-31
597 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,664 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,664 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,664 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,664 GBP2024-12-31
Property, Plant & Equipment
Computers
3,336 GBP2024-12-31
597 GBP2024-03-31
Raw materials and consumables
18,740 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
54,871 GBP2024-12-31
Debtors
Amounts falling due within one year
315,961 GBP2024-12-31
4,800 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
230,916 GBP2024-12-31
746 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,113 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,322 GBP2024-12-31
Other Creditors
Amounts falling due after one year
5,300 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2024-12-31
12023-04-01 ~ 2024-03-31