Property, Plant & Equipment
2,393 GBP2024-03-30
Debtors
Current
218,688 GBP2024-03-30
Cash at bank and in hand
253,839 GBP2024-12-31
56,945 GBP2024-03-30
Current Assets
253,839 GBP2024-12-31
275,633 GBP2024-03-30
Net Current Assets/Liabilities
251,477 GBP2024-12-31
269,509 GBP2024-03-30
Total Assets Less Current Liabilities
251,477 GBP2024-12-31
271,902 GBP2024-03-30
Net Assets/Liabilities
251,477 GBP2024-12-31
271,045 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2024-12-31
12023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,994 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
10,994 GBP2024-03-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,994 GBP2024-03-31 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,994 GBP2024-03-31 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,601 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,601 GBP2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,601 GBP2024-03-31 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,601 GBP2024-03-31 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,393 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
218,688 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
218,688 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
12024-03-31 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-12-31
150 shares2024-03-30
Par Value of Share
Class 2 ordinary share
12024-03-31 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2024-03-30
Number of Shares Issued (Fully Paid)
200 shares2024-12-31
200 shares2024-03-30
Nominal value of allotted share capital
200 GBP2024-03-31 ~ 2024-12-31
200 GBP2023-04-01 ~ 2024-03-30