Intangible Assets
277,850 GBP2024-03-31
0 GBP2023-02-28
Property, Plant & Equipment
5,835 GBP2024-03-31
0 GBP2023-02-28
Fixed Assets
283,685 GBP2024-03-31
0 GBP2023-02-28
Debtors
230,155 GBP2024-03-31
0 GBP2023-02-28
Cash at bank and in hand
106,608 GBP2024-03-31
100 GBP2023-02-28
Current Assets
354,329 GBP2024-03-31
100 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-186,561 GBP2024-03-31
0 GBP2023-02-28
Net Current Assets/Liabilities
167,768 GBP2024-03-31
100 GBP2023-02-28
Total Assets Less Current Liabilities
451,453 GBP2024-03-31
100 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-341,638 GBP2024-03-31
0 GBP2023-02-28
Net Assets/Liabilities
108,356 GBP2024-03-31
100 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-02-28
Retained earnings (accumulated losses)
108,256 GBP2024-03-31
0 GBP2023-02-28
Equity
108,356 GBP2024-03-31
100 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-03-31
12022-04-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
311,607 GBP2024-03-31
0 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,757 GBP2024-03-31
0 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,757 GBP2023-03-01 ~ 2024-03-31
Intangible Assets
Net goodwill
277,850 GBP2024-03-31
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,934 GBP2024-03-31
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99 GBP2024-03-31
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,835 GBP2024-03-31
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
188,670 GBP2024-03-31
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
41,485 GBP2024-03-31
0 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
230,155 GBP2024-03-31
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
22,500 GBP2024-03-31
0 GBP2023-02-28
Trade Creditors/Trade Payables
Current
97,677 GBP2024-03-31
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
47,179 GBP2024-03-31
0 GBP2023-02-28
Other Creditors
Current
19,205 GBP2024-03-31
0 GBP2023-02-28
Creditors
Current
186,561 GBP2024-03-31
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
157,649 GBP2024-03-31
0 GBP2023-02-28
Other Creditors
Non-current
183,989 GBP2024-03-31
0 GBP2023-02-28
Creditors
Non-current
341,638 GBP2024-03-31
0 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,745 GBP2024-03-31
0 GBP2023-02-28