Intangible Assets
3,778 GBP2024-03-31
0 GBP2023-04-05
Property, Plant & Equipment
99,275 GBP2024-03-31
102,720 GBP2023-04-05
Debtors
Current
94,104 GBP2024-03-31
28,548 GBP2023-04-05
Cash at bank and in hand
34,547 GBP2024-03-31
5,565 GBP2023-04-05
Net Assets/Liabilities
216,834 GBP2024-03-31
123,097 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-05
Retained earnings (accumulated losses)
216,734 GBP2024-03-31
122,997 GBP2023-04-05
Equity
216,834 GBP2024-03-31
123,097 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-06 ~ 2024-03-31
Average Number of Employees
12023-04-06 ~ 2024-03-31
12022-04-01 ~ 2023-04-05
Intangible Assets - Gross Cost
4,000 GBP2024-03-31
0 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
222 GBP2024-03-31
0 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
222 GBP2023-04-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
130,079 GBP2024-03-31
102,720 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
130,079 GBP2024-03-31
102,720 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,804 GBP2024-03-31
0 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,804 GBP2024-03-31
0 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,804 GBP2023-04-06 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,804 GBP2023-04-06 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
99,275 GBP2024-03-31
102,720 GBP2023-04-05
Amounts owed by directors
Current
87,226 GBP2024-03-31
0 GBP2023-04-05
Prepayments/Accrued Income
Current
0 GBP2024-03-31
1,714 GBP2023-04-05
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
19,956 GBP2023-04-05
Amount of corporation tax that is recoverable
Current
3,582 GBP2024-03-31
3,582 GBP2023-04-05
Other Debtors
Current
3,296 GBP2024-03-31
3,296 GBP2023-04-05
Amounts owed to directors
Current
0 GBP2024-03-31
2,211 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
7,184 GBP2024-03-31
3,849 GBP2023-04-05
Other Creditors
Current
3,348 GBP2024-03-31
7,676 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-06 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-04-05