Intangible Assets
202,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
6,800 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
209,300 GBP2024-03-31
0 GBP2023-03-31
Debtors
831,976 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
109,128 GBP2024-03-31
19,983 GBP2023-03-31
Current Assets
1,073,219 GBP2024-03-31
19,983 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,236,460 GBP2024-03-31
-20,898 GBP2023-03-31
Net Current Assets/Liabilities
-163,241 GBP2024-03-31
-915 GBP2023-03-31
Total Assets Less Current Liabilities
46,059 GBP2024-03-31
-915 GBP2023-03-31
Net Assets/Liabilities
44,359 GBP2024-03-31
-915 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
44,259 GBP2024-03-31
-1,015 GBP2023-03-31
Equity
44,359 GBP2024-03-31
-915 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
12022-03-04 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
202,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,500 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,700 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,800 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
822,827 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,149 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
831,976 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
347,968 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,935 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
847,557 GBP2024-03-31
20,898 GBP2023-03-31
Creditors
Current
1,236,460 GBP2024-03-31
20,898 GBP2023-03-31