Average Number of Employees
152023-03-31 ~ 2024-03-31
Intangible Assets
779,000 GBP2024-03-31
Property, Plant & Equipment
38,507 GBP2024-03-31
Fixed Assets
817,507 GBP2024-03-31
Total Inventories
10,000 GBP2024-03-31
Cash at bank and in hand
257,966 GBP2024-03-31
Current Assets
267,966 GBP2024-03-31
Net Current Assets/Liabilities
-739,562 GBP2024-03-31
Total Assets Less Current Liabilities
77,945 GBP2024-03-31
Net Assets/Liabilities
77,945 GBP2024-03-31
Equity
Called up share capital
200 GBP2024-03-31
Retained earnings (accumulated losses)
77,745 GBP2024-03-31
Equity
77,945 GBP2024-03-31
Wages/Salaries
153,444 GBP2023-03-31 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,594 GBP2023-03-31 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
163,038 GBP2023-03-31 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
820,000 GBP2024-03-31
Intangible Assets - Gross Cost
820,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,000 GBP2023-03-31 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
41,000 GBP2023-03-31 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
41,000 GBP2024-03-31
Intangible Assets
Net goodwill
779,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,033 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,033 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,033 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,507 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,866 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
122,765 GBP2024-03-31
Other Creditors
Amounts falling due within one year
835,897 GBP2024-03-31