Intangible Assets
658,317 GBP2024-03-31
Property, Plant & Equipment
25,319 GBP2024-03-31
Fixed Assets
683,636 GBP2024-03-31
Debtors
194,007 GBP2024-03-31
Cash at bank and in hand
69,427 GBP2024-03-31
Current Assets
312,236 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-977,140 GBP2024-03-31
Net Current Assets/Liabilities
-664,904 GBP2024-03-31
Total Assets Less Current Liabilities
18,732 GBP2024-03-31
Net Assets/Liabilities
12,462 GBP2024-03-31
Equity
Called up share capital
3 GBP2024-03-31
Retained earnings (accumulated losses)
12,459 GBP2024-03-31
Equity
12,462 GBP2024-03-31
Average Number of Employees
122023-03-07 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
718,164 GBP2024-03-31
0 GBP2023-03-06
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,847 GBP2024-03-31
0 GBP2023-03-06
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,847 GBP2023-03-07 ~ 2024-03-31
Intangible Assets
Net goodwill
658,317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,206 GBP2024-03-31
0 GBP2023-03-06
Computers
13,584 GBP2024-03-31
0 GBP2023-03-06
Property, Plant & Equipment - Gross Cost
29,790 GBP2024-03-31
0 GBP2023-03-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,433 GBP2024-03-31
0 GBP2023-03-06
Computers
2,038 GBP2024-03-31
0 GBP2023-03-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,471 GBP2024-03-31
0 GBP2023-03-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,433 GBP2023-03-07 ~ 2024-03-31
Computers
2,038 GBP2023-03-07 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,471 GBP2023-03-07 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,773 GBP2024-03-31
Computers
11,546 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
107,901 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,173 GBP2024-03-31
Other Debtors
Amounts falling due within one year
83,933 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
194,007 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,968 GBP2024-03-31
Corporation Tax Payable
Current
19,654 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,054 GBP2024-03-31
Other Creditors
Current
892,464 GBP2024-03-31
Creditors
Current
977,140 GBP2024-03-31