Intangible Assets
593,048 GBP2024-04-30
Property, Plant & Equipment
24,873 GBP2024-04-30
Fixed Assets
617,921 GBP2024-04-30
Total Inventories
60,000 GBP2024-04-30
Debtors
439,865 GBP2024-04-30
Cash at bank and in hand
145,796 GBP2024-04-30
Current Assets
645,661 GBP2024-04-30
Net Current Assets/Liabilities
-601,124 GBP2024-04-30
Total Assets Less Current Liabilities
16,797 GBP2024-04-30
Net Assets/Liabilities
11,525 GBP2024-04-30
Equity
Called up share capital
4 GBP2024-04-30
Retained earnings (accumulated losses)
11,521 GBP2024-04-30
Equity
11,525 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-04-13 ~ 2024-04-30
Average Number of Employees
132023-04-13 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
638,160 GBP2024-04-30
Intangible Assets - Gross Cost
638,160 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,112 GBP2023-04-13 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
45,112 GBP2023-04-13 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,112 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
45,112 GBP2024-04-30
Intangible Assets
Net goodwill
593,048 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
27,887 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,887 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,014 GBP2023-04-13 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,014 GBP2023-04-13 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,014 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,014 GBP2024-04-30
Property, Plant & Equipment
Office equipment
24,873 GBP2024-04-30
Finished Goods/Goods for Resale
60,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
312,458 GBP2024-04-30
Other Debtors
Amounts falling due within one year
110,889 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
16,518 GBP2024-04-30
Debtors
Amounts falling due within one year
439,865 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
198,101 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,926 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,038,758 GBP2024-04-30
Net Deferred Tax Liability/Asset
5,272 GBP2024-04-30