Par Value of Share
Class 1 ordinary share
12022-10-21 ~ 2024-03-31
Property, Plant & Equipment
26,692 GBP2024-03-31
Total Inventories
2,300 GBP2024-03-31
Debtors
18,164 GBP2024-03-31
Cash at bank and in hand
5,510 GBP2024-03-31
Current Assets
25,974 GBP2024-03-31
Creditors
Current
121,840 GBP2024-03-31
Net Current Assets/Liabilities
-95,866 GBP2024-03-31
Total Assets Less Current Liabilities
-69,174 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-69,274 GBP2024-03-31
Equity
-69,174 GBP2024-03-31
Average Number of Employees
142022-10-21 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,253 GBP2024-03-31
Furniture and fittings
23,649 GBP2024-03-31
Computers
1,778 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,680 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,202 GBP2022-10-21 ~ 2024-03-31
Furniture and fittings
4,321 GBP2022-10-21 ~ 2024-03-31
Computers
465 GBP2022-10-21 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,988 GBP2022-10-21 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,202 GBP2024-03-31
Furniture and fittings
4,321 GBP2024-03-31
Computers
465 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,988 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
6,051 GBP2024-03-31
Furniture and fittings
19,328 GBP2024-03-31
Computers
1,313 GBP2024-03-31
Other Debtors
Current
18,087 GBP2024-03-31
Prepayments
Current
77 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,164 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,838 GBP2024-03-31
Other Creditors
Current
2,560 GBP2024-03-31
Accrued Liabilities
Current
4,080 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31