Property, Plant & Equipment
79,925 GBP2024-03-31
41,171 GBP2023-03-31
Debtors
0 GBP2024-03-31
4,418 GBP2023-03-31
Cash at bank and in hand
24,784 GBP2024-03-31
12,929 GBP2023-03-31
Current Assets
33,454 GBP2024-03-31
17,347 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-60,323 GBP2023-03-31
Net Current Assets/Liabilities
-69,582 GBP2024-03-31
-42,976 GBP2023-03-31
Total Assets Less Current Liabilities
10,343 GBP2024-03-31
-1,805 GBP2023-03-31
Net Assets/Liabilities
7,182 GBP2024-03-31
-1,805 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,082 GBP2024-03-31
-1,905 GBP2023-03-31
Equity
7,182 GBP2024-03-31
-1,805 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
22022-03-23 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,288 GBP2024-03-31
24,451 GBP2023-03-31
Furniture and fittings
22,499 GBP2024-03-31
16,720 GBP2023-03-31
Computers
2,519 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,306 GBP2024-03-31
41,171 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-500 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,112 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
5,517 GBP2024-03-31
0 GBP2023-03-31
Computers
752 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,381 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,112 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,517 GBP2023-04-01 ~ 2024-03-31
Computers
752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
61,176 GBP2024-03-31
24,451 GBP2023-03-31
Furniture and fittings
16,982 GBP2024-03-31
16,720 GBP2023-03-31
Computers
1,767 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,700 GBP2024-03-31
12,368 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,649 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
76,687 GBP2024-03-31
47,955 GBP2023-03-31
Creditors
Current
103,036 GBP2024-03-31
60,323 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31