Intangible Assets
231,744 GBP2024-03-31
Property, Plant & Equipment
11,398 GBP2024-03-31
Fixed Assets
243,142 GBP2024-03-31
Total Inventories
45,798 GBP2024-03-31
Debtors
150,154 GBP2024-03-31
Cash at bank and in hand
100,488 GBP2024-03-31
Current Assets
296,440 GBP2024-03-31
Net Current Assets/Liabilities
-192,986 GBP2024-03-31
Total Assets Less Current Liabilities
50,156 GBP2024-03-31
Net Assets/Liabilities
47,990 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
244,081 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,337 GBP2023-02-13 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,337 GBP2024-03-31
Intangible Assets
Goodwill
231,744 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,326 GBP2024-03-31
Computers
10,266 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,592 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-02-13 ~ 2024-03-31
Computers
1,113 GBP2023-02-13 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,194 GBP2023-02-13 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81 GBP2024-03-31
Computers
1,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,194 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,245 GBP2024-03-31
Computers
9,153 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
19,417 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,858 GBP2024-03-31
Other Debtors
Amounts falling due within one year
33,879 GBP2024-03-31
Debtors
Amounts falling due within one year
150,154 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
153,468 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,362 GBP2024-03-31
Other Creditors
Amounts falling due within one year
321,596 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-13 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-13 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-02-13 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-02-13 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-02-13 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-02-13 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
1 shares2023-02-13 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-02-13 ~ 2024-03-31
Class 4 ordinary share
1 GBP2023-02-13 ~ 2024-03-31
Average Number of Employees
62023-02-13 ~ 2024-03-31