Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-03-31
Property, Plant & Equipment
2,392 GBP2023-08-31
Cash at bank and in hand
35,693 GBP2023-08-31
Creditors
Current
17,496 GBP2024-03-31
27,545 GBP2023-08-31
Net Current Assets/Liabilities
-17,496 GBP2024-03-31
8,148 GBP2023-08-31
Total Assets Less Current Liabilities
-17,496 GBP2024-03-31
10,540 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-17,596 GBP2024-03-31
10,440 GBP2023-08-31
Equity
-17,496 GBP2024-03-31
10,540 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-03-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,364 GBP2023-08-31
Computers
4,995 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,359 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,364 GBP2023-09-01 ~ 2024-03-31
Computers
-4,995 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,359 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,106 GBP2023-08-31
Computers
2,861 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,967 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,106 GBP2023-09-01 ~ 2024-03-31
Computers
-2,861 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,967 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
258 GBP2023-08-31
Computers
2,134 GBP2023-08-31
Corporation Tax Payable
Current
63 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-28,036 GBP2023-09-01 ~ 2024-03-31