Intangible Assets
12,876 GBP2024-03-31
Property, Plant & Equipment
13,786 GBP2024-03-31
Fixed Assets
26,662 GBP2024-03-31
Debtors
27,246 GBP2024-03-31
Cash at bank and in hand
31,164 GBP2024-03-31
Current Assets
58,410 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-41,267 GBP2024-03-31
Net Current Assets/Liabilities
17,143 GBP2024-03-31
Total Assets Less Current Liabilities
43,805 GBP2024-03-31
Net Assets/Liabilities
43,748 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Retained earnings (accumulated losses)
43,746 GBP2024-03-31
Equity
43,748 GBP2024-03-31
Average Number of Employees
182023-06-28 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
13,920 GBP2024-03-31
0 GBP2023-06-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,044 GBP2024-03-31
0 GBP2023-06-27
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,044 GBP2023-06-28 ~ 2024-03-31
Intangible Assets
Net goodwill
12,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,180 GBP2024-03-31
0 GBP2023-06-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,394 GBP2024-03-31
0 GBP2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,394 GBP2023-06-28 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,786 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,238 GBP2024-03-31
Other Debtors
Amounts falling due within one year
25,008 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,246 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,809 GBP2024-03-31
Corporation Tax Payable
Current
14,868 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,256 GBP2024-03-31
Other Creditors
Current
10,334 GBP2024-03-31
Creditors
Current
41,267 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,250 GBP2024-03-31