Intangible Assets
5 GBP2024-03-31
Property, Plant & Equipment
21,773 GBP2024-03-31
Fixed Assets
21,778 GBP2024-03-31
Debtors
345,958 GBP2024-03-31
Cash at bank and in hand
74,654 GBP2024-03-31
Current Assets
1,490,943 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-739,753 GBP2024-03-31
Net Current Assets/Liabilities
751,190 GBP2024-03-31
Total Assets Less Current Liabilities
772,968 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-808,934 GBP2024-03-31
Net Assets/Liabilities
-35,966 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
-36,066 GBP2024-03-31
0 GBP2023-10-31
Equity
-35,966 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-36,066 GBP2023-11-01 ~ 2024-03-31
Profit/Loss
-36,066 GBP2023-11-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-11-01 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-11-01 ~ 2024-03-31
Average Number of Employees
22023-11-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-03-31
0 GBP2023-10-31
Intangible Assets - Gross Cost
5 GBP2024-03-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-10-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
22,036 GBP2024-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
263 GBP2024-03-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
263 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment
Other
21,773 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
345,858 GBP2024-03-31
Amounts Owed By Related Parties
100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
345,958 GBP2024-03-31
Trade Creditors/Trade Payables
Current
118,071 GBP2024-03-31
Amounts owed to group undertakings
Current
232,616 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,496 GBP2024-03-31
Other Creditors
Current
350,570 GBP2024-03-31
Creditors
Current
739,753 GBP2024-03-31
Other Creditors
Non-current
808,934 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
268,896 GBP2024-03-31