Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,771 GBP2023-03-31
Debtors
2 GBP2024-03-31
2 GBP2023-03-31
Cash at bank and in hand
500 GBP2024-03-31
3,289 GBP2023-03-31
Current Assets
502 GBP2024-03-31
3,291 GBP2023-03-31
Creditors
Current
98,602 GBP2024-03-31
91,597 GBP2023-03-31
Net Current Assets/Liabilities
-98,100 GBP2024-03-31
-88,306 GBP2023-03-31
Total Assets Less Current Liabilities
-98,100 GBP2024-03-31
-79,535 GBP2023-03-31
Net Assets/Liabilities
-98,100 GBP2024-03-31
-81,201 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-98,102 GBP2024-03-31
-81,203 GBP2023-03-31
Equity
-98,100 GBP2024-03-31
-81,201 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
82022-03-09 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,016 GBP2023-03-31
Computers
1,806 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,822 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,016 GBP2023-04-01 ~ 2024-03-31
Computers
-1,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
737 GBP2023-03-31
Computers
314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,051 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,603 GBP2023-04-01 ~ 2024-03-31
Computers
596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,340 GBP2023-04-01 ~ 2024-03-31
Computers
-910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,279 GBP2023-03-31
Computers
1,492 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Current
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2 GBP2024-03-31
2 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,600 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,797 GBP2023-03-31
Accrued Liabilities
Current
1,602 GBP2024-03-31
1,200 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31