Intangible Assets
139,972 GBP2024-03-31
Property, Plant & Equipment
45,667 GBP2024-03-31
Fixed Assets
185,639 GBP2024-03-31
Debtors
75,524 GBP2024-03-31
Cash at bank and in hand
26,695 GBP2024-03-31
Current Assets
102,219 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-274,861 GBP2024-03-31
Net Current Assets/Liabilities
-172,642 GBP2024-03-31
Total Assets Less Current Liabilities
12,997 GBP2024-03-31
Net Assets/Liabilities
1,580 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,579 GBP2024-03-31
Equity
1,580 GBP2024-03-31
Average Number of Employees
82023-09-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
139,972 GBP2024-03-31
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-08-31
Intangible Assets
Net goodwill
139,972 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,513 GBP2024-03-31
0 GBP2023-08-31
Furniture and fittings
43,147 GBP2024-03-31
0 GBP2023-08-31
Computers
3,402 GBP2024-03-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
50,062 GBP2024-03-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
251 GBP2024-03-31
0 GBP2023-08-31
Furniture and fittings
3,912 GBP2024-03-31
0 GBP2023-08-31
Computers
232 GBP2024-03-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,395 GBP2024-03-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2023-09-01 ~ 2024-03-31
Furniture and fittings
3,912 GBP2023-09-01 ~ 2024-03-31
Computers
232 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,395 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,262 GBP2024-03-31
Furniture and fittings
39,235 GBP2024-03-31
Computers
3,170 GBP2024-03-31
Amounts Owed By Related Parties
13,282 GBP2024-03-31
Other Debtors
Amounts falling due within one year
62,242 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
75,524 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,533 GBP2024-03-31
Corporation Tax Payable
Current
14,087 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,273 GBP2024-03-31
Other Creditors
Current
248,968 GBP2024-03-31
Creditors
Current
274,861 GBP2024-03-31