Intangible Assets
284,917 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment
9,290 GBP2024-03-31
0 GBP2022-12-31
Fixed Assets
294,207 GBP2024-03-31
0 GBP2022-12-31
Debtors
163,225 GBP2024-03-31
100 GBP2022-12-31
Cash at bank and in hand
55,660 GBP2024-03-31
0 GBP2022-12-31
Current Assets
247,039 GBP2024-03-31
100 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-499,245 GBP2024-03-31
0 GBP2022-12-31
Net Current Assets/Liabilities
-252,206 GBP2024-03-31
100 GBP2022-12-31
Total Assets Less Current Liabilities
42,001 GBP2024-03-31
100 GBP2022-12-31
Net Assets/Liabilities
40,241 GBP2024-03-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
40,141 GBP2024-03-31
0 GBP2022-12-31
Equity
40,241 GBP2024-03-31
100 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2024-03-31
02022-06-07 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
303,912 GBP2024-03-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,995 GBP2024-03-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,995 GBP2023-01-01 ~ 2024-03-31
Intangible Assets
Goodwill
284,917 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,000 GBP2024-03-31
0 GBP2022-12-31
Furniture and fittings
8,665 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,665 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
750 GBP2024-03-31
0 GBP2022-12-31
Furniture and fittings
1,625 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,375 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
750 GBP2023-01-01 ~ 2024-03-31
Furniture and fittings
1,625 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,375 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,250 GBP2024-03-31
0 GBP2022-12-31
Furniture and fittings
7,040 GBP2024-03-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
45,695 GBP2024-03-31
0 GBP2022-12-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
100 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
68,466 GBP2024-03-31
0 GBP2022-12-31
Other Debtors
Current
44,546 GBP2024-03-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
4,418 GBP2024-03-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
163,225 GBP2024-03-31
100 GBP2022-12-31
Trade Creditors/Trade Payables
Current
58,656 GBP2024-03-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,537 GBP2024-03-31
0 GBP2022-12-31
Other Creditors
Current
423,052 GBP2024-03-31
0 GBP2022-12-31
Creditors
Current
499,245 GBP2024-03-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
163,846 GBP2024-03-31
0 GBP2022-12-31