Intangible Assets
136,118 GBP2024-03-31
Property, Plant & Equipment
15,509 GBP2024-03-31
Fixed Assets
151,627 GBP2024-03-31
Debtors
36,964 GBP2024-03-31
Cash at bank and in hand
66,788 GBP2024-03-31
Current Assets
104,526 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-62,515 GBP2024-03-31
Net Current Assets/Liabilities
42,011 GBP2024-03-31
Total Assets Less Current Liabilities
193,638 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Share premium
171,900 GBP2024-03-31
Retained earnings (accumulated losses)
21,638 GBP2024-03-31
Equity
193,638 GBP2024-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
151,242 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,124 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,124 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
136,118 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
20,182 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,673 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,509 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,351 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,613 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
36,964 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,320 GBP2024-03-31
Corporation Tax Payable
Current
11,272 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,063 GBP2024-03-31
Other Creditors
Current
23,860 GBP2024-03-31
Creditors
Current
62,515 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,750 GBP2024-03-31