Average Number of Employees
52022-12-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
409,997 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,372 GBP2022-12-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,372 GBP2024-03-31
Intangible Assets
Net goodwill
394,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,163 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,163 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
17,925 GBP2024-03-31
Intangible Assets
394,625 GBP2024-03-31
Property, Plant & Equipment
17,925 GBP2024-03-31
Fixed Assets
412,550 GBP2024-03-31
Total Inventories
78,751 GBP2024-03-31
Debtors
191,430 GBP2024-03-31
Cash at bank and in hand
43,098 GBP2024-03-31
Current Assets
313,279 GBP2024-03-31
Creditors
Amounts falling due within one year
675,052 GBP2024-03-31
Net Current Assets/Liabilities
361,773 GBP2024-03-31
Total Assets Less Current Liabilities
50,777 GBP2024-03-31
Net Assets/Liabilities
50,333 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Retained earnings (accumulated losses)
50,331 GBP2024-03-31
Equity
50,333 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002022-12-01 ~ 2024-03-31
Intangible Assets - Gross Cost
409,997 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,372 GBP2022-12-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,372 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,163 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,163 GBP2024-03-31
Trade Debtors/Trade Receivables
155,550 GBP2024-03-31
Other Debtors
35,880 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139,445 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,582 GBP2024-03-31
Other Creditors
Amounts falling due within one year
505,025 GBP2024-03-31