Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,743 GBP2024-03-31
8,007 GBP2023-03-31
Debtors
100 GBP2024-03-31
1,900 GBP2023-03-31
Cash at bank and in hand
90,968 GBP2024-03-31
43,468 GBP2023-03-31
Current Assets
91,068 GBP2024-03-31
45,368 GBP2023-03-31
Creditors
Current
70,307 GBP2024-03-31
50,062 GBP2023-03-31
Net Current Assets/Liabilities
20,761 GBP2024-03-31
-4,694 GBP2023-03-31
Total Assets Less Current Liabilities
26,504 GBP2024-03-31
3,313 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
26,404 GBP2024-03-31
3,213 GBP2023-03-31
Equity
26,504 GBP2024-03-31
3,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,184 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,001 GBP2024-03-31
4,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,708 GBP2024-03-31
5,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,183 GBP2024-03-31
5,020 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2024-03-31
1,900 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,141 GBP2024-03-31
1,038 GBP2023-03-31
Other Creditors
Current
62,166 GBP2024-03-31
49,024 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31