Property, Plant & Equipment
92,936 GBP2024-03-31
0 GBP2023-03-31
Debtors
6,683 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
85,405 GBP2024-03-31
0 GBP2023-03-31
Current Assets
102,816 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-168,051 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
-65,235 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
27,701 GBP2024-03-31
100 GBP2023-03-31
Net Assets/Liabilities
18,840 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,740 GBP2024-03-31
0 GBP2023-03-31
Equity
18,840 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
02022-03-11 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
94,382 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
8,297 GBP2024-03-31
0 GBP2023-03-31
Computers
1,274 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
103,953 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,814 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,039 GBP2024-03-31
0 GBP2023-03-31
Computers
164 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,017 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,814 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,039 GBP2023-04-01 ~ 2024-03-31
Computers
164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
84,568 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
7,258 GBP2024-03-31
0 GBP2023-03-31
Computers
1,110 GBP2024-03-31
0 GBP2023-03-31
Called-up share capital (not paid)
Current
0 GBP2024-03-31
100 GBP2023-03-31
Other Debtors
Current
6,371 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
312 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,683 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,786 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,528 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
106,051 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,686 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
168,051 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
203,020 GBP2024-03-31
0 GBP2023-03-31