Property, Plant & Equipment
18,370 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
7,628 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
8,129 GBP2024-03-31
8,168 GBP2023-03-31
Cash at bank and in hand
3,368 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-132,092 GBP2024-03-31
-104,511 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-132,192 GBP2024-03-31
-104,611 GBP2023-03-31
Equity
-132,092 GBP2024-03-31
-104,511 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,530 GBP2024-03-31
3,344 GBP2023-03-31
Furniture and fittings
17,381 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,911 GBP2024-03-31
3,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,106 GBP2024-03-31
3,344 GBP2023-03-31
Furniture and fittings
1,435 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,541 GBP2024-03-31
3,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
762 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,424 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
15,946 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
89,276 GBP2024-03-31
68,261 GBP2023-03-31
Other Creditors
Current
25,911 GBP2024-03-31
1,006 GBP2023-03-31