Intangible Assets
164,740 GBP2024-03-30
Debtors
148,701 GBP2024-03-30
Cash at bank and in hand
51,701 GBP2024-03-30
Current Assets
517,235 GBP2024-03-30
Creditors
Current, Amounts falling due within one year
-429,642 GBP2024-03-30
Net Current Assets/Liabilities
87,593 GBP2024-03-30
Total Assets Less Current Liabilities
252,333 GBP2024-03-30
Equity
Called up share capital
100 GBP2024-03-30
0 GBP2023-03-05
Retained earnings (accumulated losses)
252,233 GBP2024-03-30
0 GBP2023-03-05
Equity
252,333 GBP2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
252,233 GBP2023-03-06 ~ 2024-03-30
Profit/Loss
252,233 GBP2023-03-06 ~ 2024-03-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-06 ~ 2024-03-30
Issue of Equity Instruments
100 GBP2023-03-06 ~ 2024-03-30
Average Number of Employees
72023-03-06 ~ 2024-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
94,567 GBP2023-03-06 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
346,800 GBP2023-03-06 ~ 2024-03-30
Intangible Assets - Gross Cost
Goodwill
105,400 GBP2024-03-30
0 GBP2023-03-05
Computer software
30,000 GBP2024-03-30
0 GBP2023-03-05
Patents/Trademarks/Licences/Concessions
10,000 GBP2024-03-30
0 GBP2023-03-05
Intangible Assets - Gross Cost
212,046 GBP2024-03-30
0 GBP2023-03-05
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,438 GBP2024-03-30
0 GBP2023-03-05
Patents/Trademarks/Licences/Concessions
1,370 GBP2024-03-30
0 GBP2023-03-05
Intangible Assets - Accumulated Amortisation & Impairment
47,306 GBP2024-03-30
0 GBP2023-03-05
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,438 GBP2023-03-06 ~ 2024-03-30
Patents/Trademarks/Licences/Concessions
1,370 GBP2023-03-06 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
47,306 GBP2023-03-06 ~ 2024-03-30
Intangible Assets
Goodwill
90,962 GBP2024-03-30
Patents/Trademarks/Licences/Concessions
8,630 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
126,228 GBP2024-03-30
Amounts Owed By Related Parties
21,782 GBP2024-03-30
Prepayments/Accrued Income
Current
691 GBP2024-03-30
Trade Creditors/Trade Payables
Current
90,318 GBP2024-03-30
Amounts owed to group undertakings
Current
47,449 GBP2024-03-30
Corporation Tax Payable
Current
94,567 GBP2024-03-30
Other Taxation & Social Security Payable
Current
87,393 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
16,555 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-06 ~ 2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-30