Intangible Assets
565,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
48,125 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
613,625 GBP2024-03-31
0 GBP2023-03-31
Debtors
17,989 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
3,860 GBP2024-03-31
200 GBP2023-03-31
Current Assets
26,349 GBP2024-03-31
200 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-646,543 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
-620,194 GBP2024-03-31
200 GBP2023-03-31
Total Assets Less Current Liabilities
-6,569 GBP2024-03-31
200 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-6,769 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Equity
-6,569 GBP2024-03-31
200 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,769 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-6,769 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
200 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
200 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
585,000 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,500 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
565,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,000 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,875 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
48,125 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,137 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
852 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,989 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,307 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
5,790 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,557 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
624,889 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
646,543 GBP2024-03-31
0 GBP2023-03-31