Property, Plant & Equipment
40,805 GBP2024-03-31
0 GBP2023-03-31
Debtors
81,273 GBP2024-03-31
2,197 GBP2023-03-31
Cash at bank and in hand
10,903 GBP2024-03-31
504 GBP2023-03-31
Current Assets
92,176 GBP2024-03-31
2,701 GBP2023-03-31
Net Current Assets/Liabilities
-413,612 GBP2024-03-31
-19 GBP2023-03-31
Total Assets Less Current Liabilities
-372,807 GBP2024-03-31
-19 GBP2023-03-31
Net Assets/Liabilities
-687,176 GBP2024-03-31
-7,784 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-687,177 GBP2024-03-31
-7,785 GBP2023-03-31
Equity
-687,176 GBP2024-03-31
-7,784 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,729 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
34,201 GBP2024-03-31
0 GBP2023-03-31
Computers
5,182 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,112 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,055 GBP2024-03-31
0 GBP2023-03-31
Computers
229 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,307 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,055 GBP2023-04-01 ~ 2024-03-31
Computers
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,706 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
33,146 GBP2024-03-31
0 GBP2023-03-31
Computers
4,953 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
53,270 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,003 GBP2024-03-31
2,197 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
81,273 GBP2024-03-31
2,197 GBP2023-03-31
Trade Creditors/Trade Payables
Current
93,763 GBP2024-03-31
2,342 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,593 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
246,876 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
133,556 GBP2024-03-31
378 GBP2023-03-31
Creditors
Current
505,788 GBP2024-03-31
2,720 GBP2023-03-31
Amounts owed to group undertakings
Non-current
135,465 GBP2024-03-31
7,765 GBP2023-03-31
Creditors
Non-current
314,369 GBP2024-03-31
7,765 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1 shares2024-03-31
1 shares2023-03-31