Intangible Assets
133,749 GBP2024-03-31
Property, Plant & Equipment
107,338 GBP2024-03-31
Fixed Assets
241,087 GBP2024-03-31
Total Inventories
1,159 GBP2024-03-31
Debtors
Current
8,529 GBP2024-03-31
Cash at bank and in hand
10,762 GBP2024-03-31
Current Assets
20,450 GBP2024-03-31
Net Current Assets/Liabilities
-283,598 GBP2024-03-31
Net Assets/Liabilities
-42,511 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
-42,512 GBP2024-03-31
Equity
-42,511 GBP2024-03-31
Average Number of Employees
202022-11-18 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
149,999 GBP2024-03-31
Intangible Assets - Gross Cost
149,999 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,250 GBP2022-11-18 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,250 GBP2022-11-18 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,250 GBP2024-03-31
Intangible Assets
Goodwill
133,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,240 GBP2024-03-31
Tools/Equipment for furniture and fittings
86,351 GBP2024-03-31
Other
262 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,853 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,570 GBP2022-11-18 ~ 2024-03-31
Tools/Equipment for furniture and fittings
13,902 GBP2022-11-18 ~ 2024-03-31
Other
43 GBP2022-11-18 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,515 GBP2022-11-18 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,570 GBP2024-03-31
Tools/Equipment for furniture and fittings
13,902 GBP2024-03-31
Other
43 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,515 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
34,670 GBP2024-03-31
Tools/Equipment for furniture and fittings
72,449 GBP2024-03-31
Other
219 GBP2024-03-31
Other types of inventories not specified separately
1,159 GBP2024-03-31
Other Debtors
931 GBP2024-03-31
Prepayments
7,598 GBP2024-03-31
Trade Creditors/Trade Payables
22,951 GBP2024-03-31
Amounts Owed to Related Parties
233,999 GBP2024-03-31
Taxation/Social Security Payable
13,280 GBP2024-03-31
Other Creditors
18,411 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12022-11-18 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31