Intangible Assets
24,000 GBP2024-03-31
Property, Plant & Equipment
29,744 GBP2024-03-31
Fixed Assets
53,744 GBP2024-03-31
Total Inventories
734 GBP2024-03-31
Debtors
11,518 GBP2024-03-31
Cash at bank and in hand
55,223 GBP2024-03-31
Current Assets
67,475 GBP2024-03-31
Creditors
Current
47,382 GBP2024-03-31
Net Current Assets/Liabilities
20,093 GBP2024-03-31
Total Assets Less Current Liabilities
73,837 GBP2024-03-31
Equity
Called up share capital
3 GBP2024-03-31
Retained earnings (accumulated losses)
73,834 GBP2024-03-31
Equity
73,837 GBP2024-03-31
Average Number of Employees
122023-03-06 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-03-06 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-03-31
Intangible Assets
Net goodwill
24,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,153 GBP2024-03-31
Computers
3,603 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,823 GBP2023-03-06 ~ 2024-03-31
Computers
1,189 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,012 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,823 GBP2024-03-31
Computers
1,189 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,012 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
27,330 GBP2024-03-31
Computers
2,414 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,518 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,518 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,143 GBP2024-03-31
Other Creditors
Current
25,239 GBP2024-03-31