Property, Plant & Equipment
261,166 GBP2024-03-31
115,225 GBP2023-03-31
Total Inventories
22,610 GBP2024-03-31
Debtors
19,046 GBP2024-03-31
34,193 GBP2023-03-31
Cash at bank and in hand
38,257 GBP2024-03-31
26,340 GBP2023-03-31
Current Assets
79,913 GBP2024-03-31
60,533 GBP2023-03-31
Creditors
Current
943,860 GBP2024-03-31
215,584 GBP2023-03-31
Net Current Assets/Liabilities
-863,947 GBP2024-03-31
-155,051 GBP2023-03-31
Total Assets Less Current Liabilities
-602,781 GBP2024-03-31
-39,826 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-602,881 GBP2024-03-31
-39,926 GBP2023-03-31
Equity
-602,781 GBP2024-03-31
-39,826 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
22022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
265,275 GBP2024-03-31
106,307 GBP2023-03-31
Computers
48,199 GBP2024-03-31
8,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
348,222 GBP2024-03-31
115,225 GBP2023-03-31
Plant and equipment
34,748 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,687 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
66,319 GBP2023-04-01 ~ 2024-03-31
Computers
12,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,687 GBP2024-03-31
Furniture and fittings
66,319 GBP2024-03-31
Computers
12,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,056 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
26,061 GBP2024-03-31
Furniture and fittings
198,956 GBP2024-03-31
106,307 GBP2023-03-31
Computers
36,149 GBP2024-03-31
8,918 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,408 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,638 GBP2024-03-31
Amounts falling due within one year, Current
34,193 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,046 GBP2024-03-31
Amounts falling due within one year, Current
34,193 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,614 GBP2024-03-31
726 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,002 GBP2024-03-31
1,890 GBP2023-03-31
Other Creditors
Current
889,244 GBP2024-03-31
212,968 GBP2023-03-31