Property, Plant & Equipment
18,813 GBP2024-03-31
27,063 GBP2023-03-31
Fixed Assets
18,813 GBP2024-03-31
27,063 GBP2023-03-31
Debtors
1,262 GBP2024-03-31
800 GBP2023-03-31
Cash at bank and in hand
995 GBP2024-03-31
328 GBP2023-03-31
Current Assets
2,257 GBP2024-03-31
1,128 GBP2023-03-31
Creditors
Amounts falling due within one year
-679,707 GBP2024-03-31
-682,269 GBP2023-03-31
Net Current Assets/Liabilities
-677,450 GBP2024-03-31
-681,141 GBP2023-03-31
Total Assets Less Current Liabilities
-658,637 GBP2024-03-31
-654,078 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,496 GBP2024-03-31
-22,145 GBP2023-03-31
Net Assets/Liabilities
-670,133 GBP2024-03-31
-676,223 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-670,233 GBP2024-03-31
-676,323 GBP2023-03-31
Equity
-670,133 GBP2024-03-31
-676,223 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,255 GBP2024-03-31
13,255 GBP2023-03-31
Furniture and fittings
81,168 GBP2024-03-31
81,168 GBP2023-03-31
Computers
4,151 GBP2024-03-31
4,151 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,574 GBP2024-03-31
98,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,026 GBP2024-03-31
12,950 GBP2023-03-31
Furniture and fittings
62,755 GBP2024-03-31
54,638 GBP2023-03-31
Computers
3,980 GBP2024-03-31
3,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,761 GBP2024-03-31
71,511 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,117 GBP2023-04-01 ~ 2024-03-31
Computers
57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
229 GBP2024-03-31
305 GBP2023-03-31
Furniture and fittings
18,413 GBP2024-03-31
26,530 GBP2023-03-31
Computers
171 GBP2024-03-31
228 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31