Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
21,367 GBP2024-03-31
Property, Plant & Equipment
443,347 GBP2024-03-31
Fixed Assets
464,714 GBP2024-03-31
Total Inventories
5,109 GBP2024-03-31
Debtors
130,711 GBP2024-03-31
Cash at bank and in hand
206,609 GBP2024-03-31
100 GBP2023-03-31
Current Assets
342,429 GBP2024-03-31
100 GBP2023-03-31
Creditors
Current
868,282 GBP2024-03-31
Net Current Assets/Liabilities
-525,853 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
-61,139 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-61,239 GBP2024-03-31
Equity
-61,139 GBP2024-03-31
100 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
23,741 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,374 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,374 GBP2024-03-31
Intangible Assets
Other than goodwill
21,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
548,015 GBP2024-03-31
Computers
6,169 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
554,184 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109,603 GBP2023-04-01 ~ 2024-03-31
Computers
1,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109,603 GBP2024-03-31
Computers
1,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,837 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
438,412 GBP2024-03-31
Computers
4,935 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,935 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
115,776 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
130,711 GBP2024-03-31
Trade Creditors/Trade Payables
Current
129,773 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,759 GBP2024-03-31
Other Creditors
Current
691,750 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31