Intangible Assets
100,688 GBP2024-12-31
54,844 GBP2024-03-30
Property, Plant & Equipment
3,881 GBP2024-12-31
831 GBP2024-03-30
Fixed Assets
104,569 GBP2024-12-31
55,675 GBP2024-03-30
Debtors
8,333 GBP2024-12-31
8,382 GBP2024-03-30
Cash at bank and in hand
3,563 GBP2024-12-31
480 GBP2024-03-30
Current Assets
11,896 GBP2024-12-31
8,862 GBP2024-03-30
Creditors
Current
44,379 GBP2024-12-31
1,223,670 GBP2024-03-30
Net Current Assets/Liabilities
-32,483 GBP2024-12-31
-1,214,808 GBP2024-03-30
Total Assets Less Current Liabilities
72,086 GBP2024-12-31
-1,159,133 GBP2024-03-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-03-30
Retained earnings (accumulated losses)
72,085 GBP2024-12-31
-1,159,134 GBP2024-03-30
Equity
72,086 GBP2024-12-31
-1,159,133 GBP2024-03-30
Average Number of Employees
42024-03-31 ~ 2024-12-31
32022-12-01 ~ 2024-03-30
Intangible Assets - Gross Cost
Other than goodwill
121,500 GBP2024-12-31
55,500 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,812 GBP2024-12-31
656 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,156 GBP2024-03-31 ~ 2024-12-31
Intangible Assets
Other than goodwill
100,688 GBP2024-12-31
54,844 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,315 GBP2024-12-31
973 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
434 GBP2024-12-31
142 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2024-03-31 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,881 GBP2024-12-31
831 GBP2024-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,332 GBP2024-12-31
Amounts falling due within one year, Current
3,382 GBP2024-03-30
Other Debtors
Current, Amounts falling due within one year
1,001 GBP2024-12-31
Amounts falling due within one year, Current
5,000 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
8,333 GBP2024-12-31
Amounts falling due within one year, Current
8,382 GBP2024-03-30
Trade Creditors/Trade Payables
Current
11,463 GBP2024-12-31
25,843 GBP2024-03-30
Amounts owed to group undertakings
Current
996 GBP2024-12-31
1,171,574 GBP2024-03-30
Other Taxation & Social Security Payable
Current
18,399 GBP2024-12-31
8,733 GBP2024-03-30
Other Creditors
Current
13,521 GBP2024-12-31
17,520 GBP2024-03-30