Intangible Assets
36,900 GBP2024-03-31
Property, Plant & Equipment
27,206 GBP2024-03-31
Fixed Assets
64,106 GBP2024-03-31
Trade Debtors/Trade Receivables
69,045 GBP2024-03-31
Cash at bank and in hand
11,716 GBP2024-03-31
Current Assets
80,761 GBP2024-03-31
Net Current Assets/Liabilities
-36,616 GBP2024-03-31
Total Assets Less Current Liabilities
27,490 GBP2024-03-31
Net Assets/Liabilities
27,490 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,390 GBP2024-03-31
Equity
27,490 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
41,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,100 GBP2022-10-11 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,100 GBP2024-03-31
Intangible Assets
Goodwill
36,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,000 GBP2024-03-31
Computers
12,007 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,007 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,801 GBP2022-10-11 ~ 2024-03-31
Computers
1,801 GBP2022-10-11 ~ 2024-03-31
Furniture and fittings
3,000 GBP2022-10-11 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,801 GBP2024-03-31
Computers
1,801 GBP2024-03-31
Furniture and fittings
3,000 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
17,000 GBP2024-03-31
Computers
10,206 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,429 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,476 GBP2024-03-31
Debtors
Amounts falling due within one year
69,045 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,515 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
79,006 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,856 GBP2024-03-31
Average Number of Employees
812022-10-11 ~ 2024-03-31