Intangible Assets
245,833 GBP2024-03-31
Property, Plant & Equipment
7,441 GBP2024-03-31
Fixed Assets
253,274 GBP2024-03-31
Total Inventories
24,000 GBP2024-03-31
Debtors
67,249 GBP2024-03-31
Cash at bank and in hand
3,973 GBP2024-03-31
Current Assets
95,222 GBP2024-03-31
Net Current Assets/Liabilities
-96,617 GBP2024-03-31
Total Assets Less Current Liabilities
156,657 GBP2024-03-31
Net Assets/Liabilities
-9,820 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Retained earnings (accumulated losses)
-9,822 GBP2024-03-31
Equity
-9,820 GBP2024-03-31
Average Number of Employees
32023-03-10 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
Intangible Assets - Gross Cost
250,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,167 GBP2023-03-10 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,167 GBP2023-03-10 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,167 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,167 GBP2024-03-31
Intangible Assets
Net goodwill
245,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
583 GBP2024-03-31
Office equipment
7,159 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24 GBP2023-03-10 ~ 2024-03-31
Office equipment
277 GBP2023-03-10 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2023-03-10 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24 GBP2024-03-31
Office equipment
277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
559 GBP2024-03-31
Office equipment
6,882 GBP2024-03-31
Other types of inventories not specified separately
24,000 GBP2024-03-31
Trade Debtors/Trade Receivables
55,066 GBP2024-03-31
Prepayments/Accrued Income
3,778 GBP2024-03-31
Other Debtors
8,405 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,027 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,963 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,020 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-03-31
Other Creditors
Amounts falling due within one year
141,829 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
166,477 GBP2024-03-31