Intangible Assets
251,997 GBP2025-03-31
Property, Plant & Equipment
261 GBP2025-03-31
Fixed Assets
252,258 GBP2025-03-31
Debtors
29,150 GBP2025-03-31
Cash at bank and in hand
100 GBP2025-03-31
100 GBP2023-11-30
Current Assets
29,250 GBP2025-03-31
100 GBP2023-11-30
Creditors
Current
328,975 GBP2025-03-31
Net Current Assets/Liabilities
-299,725 GBP2025-03-31
100 GBP2023-11-30
Total Assets Less Current Liabilities
-47,467 GBP2025-03-31
100 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
-47,567 GBP2025-03-31
Equity
-47,467 GBP2025-03-31
100 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2025-03-31
32022-11-09 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
140,065 GBP2025-03-31
Other than goodwill
141,688 GBP2025-03-31
Intangible Assets - Gross Cost
281,753 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,577 GBP2023-12-01 ~ 2025-03-31
Other than goodwill
15,179 GBP2023-12-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,756 GBP2023-12-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,577 GBP2025-03-31
Other than goodwill
15,179 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
29,756 GBP2025-03-31
Intangible Assets
Net goodwill
125,488 GBP2025-03-31
Other than goodwill
126,509 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
447 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
186 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
186 GBP2025-03-31
Property, Plant & Equipment
Computers
261 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,521 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
11,629 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
29,150 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
34,214 GBP2025-03-31
Trade Creditors/Trade Payables
Current
18,379 GBP2025-03-31
Other Taxation & Social Security Payable
Current
37,145 GBP2025-03-31
Other Creditors
Current
239,237 GBP2025-03-31