Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-03-31
Property, Plant & Equipment
163,298 GBP2024-03-31
Debtors
237,582 GBP2024-03-31
Cash at bank and in hand
159,775 GBP2024-03-31
1 GBP2023-08-31
Current Assets
397,357 GBP2024-03-31
1 GBP2023-08-31
Creditors
Current
432,315 GBP2024-03-31
Net Current Assets/Liabilities
-34,958 GBP2024-03-31
1 GBP2023-08-31
Total Assets Less Current Liabilities
128,340 GBP2024-03-31
1 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
128,339 GBP2024-03-31
Equity
128,340 GBP2024-03-31
1 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-03-31
22022-08-08 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
130,986 GBP2024-03-31
Furniture and fittings
38,367 GBP2024-03-31
Computers
5,187 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
174,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,549 GBP2023-09-01 ~ 2024-03-31
Furniture and fittings
3,837 GBP2023-09-01 ~ 2024-03-31
Computers
856 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,242 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,549 GBP2024-03-31
Furniture and fittings
3,837 GBP2024-03-31
Computers
856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,242 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
124,437 GBP2024-03-31
Furniture and fittings
34,530 GBP2024-03-31
Computers
4,331 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
141,964 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
95,618 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
237,582 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,522 GBP2024-03-31
Other Taxation & Social Security Payable
Current
77,195 GBP2024-03-31
Other Creditors
Current
337,598 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31