Intangible Assets
244,800 GBP2024-03-31
Property, Plant & Equipment
25,530 GBP2024-03-31
Fixed Assets
270,330 GBP2024-03-31
Debtors
23,657 GBP2024-03-31
Cash at bank and in hand
171,800 GBP2024-03-31
Current Assets
195,457 GBP2024-03-31
Creditors
Current
286,880 GBP2024-03-31
Net Current Assets/Liabilities
-91,423 GBP2024-03-31
Total Assets Less Current Liabilities
178,907 GBP2024-03-31
Creditors
Non-current
-125,000 GBP2024-03-31
Net Assets/Liabilities
52,775 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
52,675 GBP2024-03-31
Equity
52,775 GBP2024-03-31
Average Number of Employees
432023-03-16 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
272,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,200 GBP2023-03-16 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,200 GBP2024-03-31
Intangible Assets
Net goodwill
244,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,040 GBP2024-03-31
Furniture and fittings
28,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,040 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,510 GBP2023-03-16 ~ 2024-03-31
Furniture and fittings
7,000 GBP2023-03-16 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,510 GBP2023-03-16 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,510 GBP2024-03-31
Furniture and fittings
7,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,510 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
4,530 GBP2024-03-31
Furniture and fittings
21,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
23,657 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,275 GBP2024-03-31
Other Creditors
Current
212,605 GBP2024-03-31
Non-current
125,000 GBP2024-03-31