96090 - Other Service Activities N.e.c.
Intangible Assets
75,556 GBP2024-03-31
Property, Plant & Equipment
868 GBP2024-03-31
Fixed Assets - Investments
975,613 GBP2024-03-31
Fixed Assets
1,052,037 GBP2024-03-31
Debtors
1,054,703 GBP2024-03-31
Cash at bank and in hand
377,170 GBP2024-03-31
Current Assets
1,431,873 GBP2024-03-31
Net Current Assets/Liabilities
270,713 GBP2024-03-31
Total Assets Less Current Liabilities
1,322,750 GBP2024-03-31
Net Assets/Liabilities
-832,915 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
-832,916 GBP2024-03-31
Equity
-832,915 GBP2024-03-31
Average Number of Employees
62023-03-21 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
101,935 GBP2024-03-31
Intangible Assets - Gross Cost
101,935 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,379 GBP2023-03-21 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,379 GBP2023-03-21 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,379 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,379 GBP2024-03-31
Intangible Assets
Net goodwill
75,556 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,547 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,547 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
679 GBP2023-03-21 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679 GBP2023-03-21 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679 GBP2024-03-31
Property, Plant & Equipment
Office equipment
868 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
975,613 GBP2024-03-31
Non-current
975,613 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
344,345 GBP2024-03-31
Other Debtors
Amounts falling due within one year
705,858 GBP2024-03-31
Debtors
Amounts falling due within one year
1,050,203 GBP2024-03-31
Other Debtors
Amounts falling due after one year
4,500 GBP2024-03-31
Debtors
Amounts falling due after one year
4,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400,513 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,547 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,977 GBP2024-03-31
Other Creditors
Amounts falling due within one year
646,699 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
95,924 GBP2024-03-31