Property, Plant & Equipment
112,471 GBP2024-03-31
0 GBP2023-02-28
Debtors
33,911 GBP2024-03-31
1 GBP2023-02-28
Cash at bank and in hand
4,942 GBP2024-03-31
0 GBP2023-02-28
Current Assets
38,853 GBP2024-03-31
1 GBP2023-02-28
Creditors
Current
-206,216 GBP2024-03-31
206,216 GBP2024-03-31
0 GBP2023-02-28
Net Current Assets/Liabilities
-167,363 GBP2024-03-31
1 GBP2023-02-28
Total Assets Less Current Liabilities
-54,892 GBP2024-03-31
1 GBP2023-02-28
Net Assets/Liabilities
-61,889 GBP2024-03-31
1 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-02-28
Retained earnings (accumulated losses)
-61,890 GBP2024-03-31
0 GBP2023-02-28
Equity
-61,889 GBP2024-03-31
1 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
79,519 GBP2024-03-31
0 GBP2023-02-28
Plant and equipment
5,317 GBP2024-03-31
0 GBP2023-02-28
Furniture and fittings
31,918 GBP2024-03-31
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
121,162 GBP2024-03-31
0 GBP2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
4,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,594 GBP2024-03-31
0 GBP2023-02-28
Plant and equipment
753 GBP2024-03-31
0 GBP2023-02-28
Furniture and fittings
2,013 GBP2024-03-31
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,691 GBP2024-03-31
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
331 GBP2023-03-01 ~ 2024-03-31
Improvements to leasehold property
5,594 GBP2023-03-01 ~ 2024-03-31
Plant and equipment
753 GBP2023-03-01 ~ 2024-03-31
Furniture and fittings
2,013 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,691 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
331 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,077 GBP2024-03-31
0 GBP2023-02-28
Improvements to leasehold property
73,925 GBP2024-03-31
0 GBP2023-02-28
Plant and equipment
4,564 GBP2024-03-31
0 GBP2023-02-28
Furniture and fittings
29,905 GBP2024-03-31
0 GBP2023-02-28
Other Debtors
Current
13,765 GBP2024-03-31
1 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,523 GBP2024-03-31
0 GBP2023-02-28
Other Creditors
Current
204,693 GBP2024-03-31
0 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
143,750 GBP2024-03-31
0 GBP2023-02-28