Par Value of Share
Class 1 ordinary share
12023-01-11 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-11 ~ 2024-03-31
Intangible Assets
9,264 GBP2024-03-31
Property, Plant & Equipment
2,042 GBP2024-03-31
Fixed Assets
11,306 GBP2024-03-31
Total Inventories
12,918 GBP2024-03-31
Debtors
1,367 GBP2024-03-31
Cash at bank and in hand
633 GBP2024-03-31
Current Assets
14,918 GBP2024-03-31
Creditors
Current
33,638 GBP2024-03-31
Net Current Assets/Liabilities
-18,720 GBP2024-03-31
Total Assets Less Current Liabilities
-7,414 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-7,514 GBP2024-03-31
Equity
-7,414 GBP2024-03-31
Average Number of Employees
22023-01-11 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,580 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,316 GBP2023-01-11 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,316 GBP2024-03-31
Intangible Assets
Net goodwill
9,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,025 GBP2024-03-31
Computers
1,756 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,781 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2023-01-11 ~ 2024-03-31
Computers
585 GBP2023-01-11 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2023-01-11 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
154 GBP2024-03-31
Computers
585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
739 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
871 GBP2024-03-31
Computers
1,171 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,367 GBP2024-03-31
Other Creditors
Current
33,638 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,367 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,514 GBP2023-01-11 ~ 2024-03-31