Property, Plant & Equipment
1,444 GBP2024-03-31
1,806 GBP2023-03-30
Debtors
Current
105,006 GBP2024-03-31
104,544 GBP2023-03-30
Cash at bank and in hand
5,924 GBP2024-03-31
5,832 GBP2023-03-30
Creditors
Non-current
-19,834 GBP2024-03-31
-21,511 GBP2023-03-30
Net Assets/Liabilities
-551,741 GBP2024-03-31
-548,970 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-30
Retained earnings (accumulated losses)
-551,742 GBP2024-03-31
-548,971 GBP2023-03-30
Equity
-551,741 GBP2024-03-31
-548,970 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-03-31 ~ 2024-03-31
Average Number of Employees
12023-03-31 ~ 2024-03-31
32022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
60,773 GBP2024-03-31
60,773 GBP2023-03-30
Furniture and fittings
18,152 GBP2024-03-31
18,152 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
78,925 GBP2024-03-31
78,925 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
60,773 GBP2024-03-31
60,773 GBP2023-03-30
Furniture and fittings
16,708 GBP2024-03-31
16,346 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,481 GBP2024-03-31
77,119 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-03-31 ~ 2024-03-31
Furniture and fittings
362 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-30
Furniture and fittings
1,444 GBP2024-03-31
1,806 GBP2023-03-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
16,387 GBP2023-03-30
Bank Overdrafts
-625 GBP2024-03-31
0 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
10,155 GBP2023-03-30
Trade Creditors/Trade Payables
Current
255,010 GBP2024-03-31
310,329 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
2,349 GBP2024-03-31
6,891 GBP2023-03-30
Other Creditors
Current
335,290 GBP2024-03-31
292,077 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
19,834 GBP2024-03-31
21,511 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-03-31 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-30