Intangible Assets
50,868 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,149 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
52,017 GBP2024-03-31
0 GBP2023-03-31
Debtors
454,298 GBP2024-03-31
26,134 GBP2023-03-31
Cash at bank and in hand
229,319 GBP2024-03-31
260,727 GBP2023-03-31
Current Assets
683,617 GBP2024-03-31
286,861 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,004,798 GBP2024-03-31
-356,903 GBP2023-03-31
Net Current Assets/Liabilities
-321,181 GBP2024-03-31
-70,042 GBP2023-03-31
Total Assets Less Current Liabilities
-269,164 GBP2024-03-31
-70,042 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-270,164 GBP2024-03-31
-71,042 GBP2023-03-31
Equity
-269,164 GBP2024-03-31
-70,042 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
12022-01-26 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
53,545 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,677 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,677 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
50,868 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,149 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
Property, Plant & Equipment
Other
1,149 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
343,799 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,569 GBP2024-03-31
11,550 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
454,298 GBP2024-03-31
26,134 GBP2023-03-31
Trade Creditors/Trade Payables
Current
163,972 GBP2024-03-31
34,360 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,384 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
778,442 GBP2024-03-31
322,543 GBP2023-03-31
Creditors
Current
1,004,798 GBP2024-03-31
356,903 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31
Nominal value of allotted share capital
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-01-26 ~ 2023-03-31