Intangible Assets
218,326 GBP2024-03-31
Property, Plant & Equipment
17,213 GBP2024-03-31
Fixed Assets
235,539 GBP2024-03-31
Debtors
55,504 GBP2024-03-31
Cash at bank and in hand
87,563 GBP2024-03-31
Current Assets
184,647 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-422,965 GBP2024-03-31
Net Current Assets/Liabilities
-238,318 GBP2024-03-31
Total Assets Less Current Liabilities
-2,779 GBP2024-03-31
Net Assets/Liabilities
-7,082 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-7,182 GBP2024-03-31
Equity
-7,082 GBP2024-03-31
Average Number of Employees
112023-03-10 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
229,817 GBP2024-03-31
0 GBP2023-03-09
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,491 GBP2024-03-31
0 GBP2023-03-09
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,491 GBP2023-03-10 ~ 2024-03-31
Intangible Assets
Goodwill
218,326 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-03-31
0 GBP2023-03-09
Furniture and fittings
18,315 GBP2024-03-31
0 GBP2023-03-09
Computers
3,200 GBP2024-03-31
0 GBP2023-03-09
Property, Plant & Equipment - Gross Cost
21,516 GBP2024-03-31
0 GBP2023-03-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-09
Furniture and fittings
3,663 GBP2024-03-31
0 GBP2023-03-09
Computers
640 GBP2024-03-31
0 GBP2023-03-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,303 GBP2024-03-31
0 GBP2023-03-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-10 ~ 2024-03-31
Furniture and fittings
3,663 GBP2023-03-10 ~ 2024-03-31
Computers
640 GBP2023-03-10 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,303 GBP2023-03-10 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-03-31
Furniture and fittings
14,652 GBP2024-03-31
Computers
2,560 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,510 GBP2024-03-31
Other Debtors
Current
10,262 GBP2024-03-31
Prepayments/Accrued Income
Current
5,865 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
52,637 GBP2024-03-31
Trade Creditors/Trade Payables
Current
56,978 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,930 GBP2024-03-31
Other Creditors
Current
363,057 GBP2024-03-31
Creditors
Current
422,965 GBP2024-03-31