Property, Plant & Equipment
6,237 GBP2023-03-31
Debtors
17,025 GBP2023-03-31
Cash at bank and in hand
25,390 GBP2023-03-31
Current Assets
42,415 GBP2023-03-31
Net Current Assets/Liabilities
-6,089 GBP2023-03-31
Net Assets/Liabilities
148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,206 GBP2023-03-31
Furniture and fittings
4,245 GBP2023-03-31
Computers
865 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,316 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
802 GBP2022-03-18 ~ 2023-03-31
Furniture and fittings
1,061 GBP2022-03-18 ~ 2023-03-31
Computers
216 GBP2022-03-18 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,079 GBP2022-03-18 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
802 GBP2023-03-31
Furniture and fittings
1,061 GBP2023-03-31
Computers
216 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,079 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
2,404 GBP2023-03-31
Furniture and fittings
3,184 GBP2023-03-31
Computers
649 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,679 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,346 GBP2023-03-31
Debtors
Amounts falling due within one year
17,025 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
468 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,251 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,701 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,084 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-03-18 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-18 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-03-18 ~ 2023-03-31
Average Number of Employees
92022-03-18 ~ 2023-03-31