Intangible Assets
26,666 GBP2024-03-31
Property, Plant & Equipment
3,008 GBP2024-03-31
Fixed Assets
29,674 GBP2024-03-31
Debtors
5,600 GBP2024-03-31
Cash at bank and in hand
6,367 GBP2024-03-31
Current Assets
16,647 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-42,890 GBP2024-03-31
Net Current Assets/Liabilities
-26,243 GBP2024-03-31
Total Assets Less Current Liabilities
3,431 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,331 GBP2024-03-31
Equity
3,431 GBP2024-03-31
Average Number of Employees
42023-04-20 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
33,333 GBP2024-03-31
0 GBP2023-04-19
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,667 GBP2024-03-31
0 GBP2023-04-19
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,667 GBP2023-04-20 ~ 2024-03-31
Intangible Assets
Net goodwill
26,666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,406 GBP2024-03-31
0 GBP2023-04-19
Plant and equipment
766 GBP2024-03-31
0 GBP2023-04-19
Furniture and fittings
307 GBP2024-03-31
0 GBP2023-04-19
Property, Plant & Equipment - Gross Cost
3,479 GBP2024-03-31
0 GBP2023-04-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
241 GBP2024-03-31
0 GBP2023-04-19
Plant and equipment
153 GBP2024-03-31
0 GBP2023-04-19
Furniture and fittings
77 GBP2024-03-31
0 GBP2023-04-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471 GBP2024-03-31
0 GBP2023-04-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
241 GBP2023-04-20 ~ 2024-03-31
Plant and equipment
153 GBP2023-04-20 ~ 2024-03-31
Furniture and fittings
77 GBP2023-04-20 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2023-04-20 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,165 GBP2024-03-31
Plant and equipment
613 GBP2024-03-31
Furniture and fittings
230 GBP2024-03-31
Other Debtors
Current
600 GBP2024-03-31
Prepayments/Accrued Income
Current
5,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,600 GBP2024-03-31
Corporation Tax Payable
Current
1,640 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,468 GBP2024-03-31
Other Creditors
Current
35,282 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-03-31
Creditors
Current
42,890 GBP2024-03-31