Property, Plant & Equipment
8,001 GBP2023-03-27
Debtors
Current
6,651 GBP2024-03-25
6,651 GBP2023-03-27
Cash at bank and in hand
1,353 GBP2023-03-27
Current Assets
6,651 GBP2024-03-25
8,004 GBP2023-03-27
Net Current Assets/Liabilities
-42,987 GBP2024-03-25
-48,882 GBP2023-03-27
Total Assets Less Current Liabilities
-42,987 GBP2024-03-25
-40,881 GBP2023-03-27
Creditors
Non-current, Amounts falling due after one year
-61,079 GBP2024-03-25
Net Assets/Liabilities
-104,066 GBP2024-03-25
-95,405 GBP2023-03-27
Average Number of Employees
22023-03-28 ~ 2024-03-25
32022-03-28 ~ 2023-03-27
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,575 GBP2023-03-27
Property, Plant & Equipment - Gross Cost
20,575 GBP2023-03-27
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,575 GBP2023-03-28 ~ 2024-03-25
Property, Plant & Equipment - Disposals
-20,575 GBP2023-03-28 ~ 2024-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,574 GBP2023-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,574 GBP2023-03-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,574 GBP2023-03-28 ~ 2024-03-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,574 GBP2023-03-28 ~ 2024-03-25
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,001 GBP2023-03-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,651 GBP2024-03-25
Amounts falling due within one year, Current
6,651 GBP2023-03-27
Debtors
Current, Amounts falling due within one year
6,651 GBP2024-03-25
Amounts falling due within one year, Current
6,651 GBP2023-03-27
Total Borrowings
Current, Amounts falling due within one year
11,994 GBP2024-03-25
Non-current, Amounts falling due after one year
61,079 GBP2024-03-25
Par Value of Share
Class 1 ordinary share
12023-03-28 ~ 2024-03-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-25
2 shares2023-03-27
Bank Borrowings
Non-current
10,793 GBP2024-03-25
10,793 GBP2023-03-27
Other Remaining Borrowings
Non-current
50,286 GBP2024-03-25
43,731 GBP2023-03-27
Total Borrowings
Non-current
61,079 GBP2024-03-25
54,524 GBP2023-03-27
Bank Borrowings
Current
4,000 GBP2024-03-25
4,000 GBP2023-03-27
Bank Overdrafts
Current
7,994 GBP2024-03-25
10,367 GBP2023-03-27
Total Borrowings
Current
11,994 GBP2024-03-25
14,367 GBP2023-03-27
Director Remuneration
5,698 GBP2022-03-28 ~ 2023-03-27