Average Number of Employees
92023-01-30 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
172,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,000 GBP2023-01-30 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,000 GBP2024-03-31
Intangible Assets
Net goodwill
129,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,845 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,961 GBP2023-01-30 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,961 GBP2024-03-31
Property, Plant & Equipment
Office equipment
5,884 GBP2024-03-31
Intangible Assets
129,000 GBP2024-03-31
Property, Plant & Equipment
5,884 GBP2024-03-31
Fixed Assets - Investments
360,558 GBP2024-03-31
Fixed Assets
495,442 GBP2024-03-31
Debtors
355,114 GBP2024-03-31
Cash at bank and in hand
87,397 GBP2024-03-31
Current Assets
442,511 GBP2024-03-31
Creditors
Amounts falling due within one year
238,104 GBP2024-03-31
Net Current Assets/Liabilities
204,407 GBP2024-03-31
Total Assets Less Current Liabilities
699,849 GBP2024-03-31
Net Assets/Liabilities
698,378 GBP2024-03-31
Equity
Called up share capital
1,205 GBP2024-03-31
Share premium
249,795 GBP2024-03-31
Retained earnings (accumulated losses)
447,378 GBP2024-03-31
Equity
698,378 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-01-30 ~ 2024-03-31
Intangible Assets - Gross Cost
172,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
43,000 GBP2023-01-30 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
43,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,845 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,961 GBP2023-01-30 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,961 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
360,558 GBP2024-03-31
Cost valuation, Non-current
360,558 GBP2024-03-31
Other Investments Other Than Loans
Non-current
360,458 GBP2024-03-31
Amounts invested in assets
Non-current
360,558 GBP2024-03-31
Trade Debtors/Trade Receivables
146,256 GBP2024-03-31
Amounts owed by group undertakings and participating interests
210 GBP2024-03-31
Other Debtors
208,648 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,072 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,536 GBP2024-03-31
Other Creditors
Amounts falling due within one year
147,496 GBP2024-03-31