Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
109,151 GBP2024-03-31
141,198 GBP2023-03-31
Debtors
45,515 GBP2024-03-31
2,245 GBP2023-03-31
Cash at bank and in hand
11,505 GBP2024-03-31
99,050 GBP2023-03-31
Current Assets
57,020 GBP2024-03-31
101,295 GBP2023-03-31
Creditors
Current
630,686 GBP2024-03-31
460,531 GBP2023-03-31
Net Current Assets/Liabilities
-573,666 GBP2024-03-31
-359,236 GBP2023-03-31
Total Assets Less Current Liabilities
-464,515 GBP2024-03-31
-218,038 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-464,516 GBP2024-03-31
-218,039 GBP2023-03-31
Equity
-464,515 GBP2024-03-31
-218,038 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-03-22 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
167,884 GBP2024-03-31
167,884 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
172,220 GBP2024-03-31
167,884 GBP2023-03-31
Furniture and fittings
4,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
61,985 GBP2024-03-31
26,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,069 GBP2024-03-31
26,686 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
35,299 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,084 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
105,899 GBP2024-03-31
141,198 GBP2023-03-31
Furniture and fittings
3,252 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
45,515 GBP2024-03-31
Current, Amounts falling due within one year
2,245 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,761 GBP2024-03-31
8,622 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,724 GBP2023-03-31
Other Creditors
Current
584,925 GBP2024-03-31
448,185 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
87,380 GBP2024-03-31
116,506 GBP2023-03-31
Between one and five year
87,380 GBP2023-03-31
All periods
87,380 GBP2024-03-31
203,886 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-246,477 GBP2023-04-01 ~ 2024-03-31