Intangible Assets
216,002 GBP2024-03-31
Property, Plant & Equipment
13,500 GBP2024-03-31
Fixed Assets
229,502 GBP2024-03-31
Debtors
259,192 GBP2024-03-31
Cash at bank and in hand
173 GBP2024-03-31
Current Assets
259,365 GBP2024-03-31
Net Current Assets/Liabilities
-63,143 GBP2024-03-31
Total Assets Less Current Liabilities
166,359 GBP2024-03-31
Net Assets/Liabilities
162,984 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
-62,016 GBP2024-03-31
Equity
162,984 GBP2024-03-31
Average Number of Employees
212023-02-21 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
240,002 GBP2024-03-31
Intangible Assets - Gross Cost
240,002 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,000 GBP2023-02-21 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,000 GBP2023-02-21 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2024-03-31
Intangible Assets
Goodwill
216,002 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,000 GBP2024-03-31
15,000 GBP2023-02-20
Property, Plant & Equipment - Gross Cost
15,000 GBP2024-03-31
15,000 GBP2023-02-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,500 GBP2023-02-21 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2023-02-21 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,500 GBP2024-03-31
Trade Debtors/Trade Receivables
173,863 GBP2024-03-31
Other Debtors
85,329 GBP2024-03-31
Debtors
Current
259,192 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,563 GBP2024-03-31
Trade Creditors/Trade Payables
41,514 GBP2024-03-31
Amounts Owed to Related Parties
226,649 GBP2024-03-31
Taxation/Social Security Payable
38,158 GBP2024-03-31
Other Creditors
13,624 GBP2024-03-31
Bank Overdrafts
Current
2,563 GBP2024-03-31