Intangible Assets
1,958,194 GBP2024-03-31
0 GBP2023-03-31
Debtors
89,904 GBP2024-03-31
91,849 GBP2023-03-31
Cash at bank and in hand
1,631 GBP2024-03-31
1,513 GBP2023-03-31
Current Assets
91,535 GBP2024-03-31
93,362 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,811,524 GBP2024-03-31
-32,439 GBP2023-03-31
Net Current Assets/Liabilities
-1,719,989 GBP2024-03-31
60,923 GBP2023-03-31
Total Assets Less Current Liabilities
238,205 GBP2024-03-31
60,923 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
0 GBP2022-07-18
Retained earnings (accumulated losses)
238,105 GBP2024-03-31
60,823 GBP2023-03-31
0 GBP2022-07-18
Equity
238,205 GBP2024-03-31
60,923 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
177,282 GBP2023-04-01 ~ 2024-03-31
131,123 GBP2022-07-19 ~ 2023-03-31
Profit/Loss
177,282 GBP2023-04-01 ~ 2024-03-31
131,123 GBP2022-07-19 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-19 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-07-19 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,300 GBP2022-07-19 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-07-19 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,175,772 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
217,578 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
217,578 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,958,194 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
88,479 GBP2024-03-31
81,849 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
10,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,425 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
89,904 GBP2024-03-31
91,849 GBP2023-03-31
Amounts owed to group undertakings
Current
1,678,104 GBP2024-03-31
180 GBP2023-03-31
Corporation Tax Payable
Current
131,620 GBP2024-03-31
31,179 GBP2023-03-31
Other Creditors
Current
1,800 GBP2024-03-31
1,080 GBP2023-03-31
Creditors
Current
1,811,524 GBP2024-03-31
32,439 GBP2023-03-31