Par Value of Share
Class 1 ordinary share
12023-02-21 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-02-21 ~ 2024-03-31
Intangible Assets
265 GBP2024-03-31
Property, Plant & Equipment
82,739 GBP2024-03-31
Fixed Assets
83,004 GBP2024-03-31
Total Inventories
68,413 GBP2024-03-31
Debtors
32,570 GBP2024-03-31
Cash at bank and in hand
4,544 GBP2024-03-31
Current Assets
105,527 GBP2024-03-31
Creditors
Current
309,873 GBP2024-03-31
Net Current Assets/Liabilities
-204,346 GBP2024-03-31
Total Assets Less Current Liabilities
-121,342 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-121,442 GBP2024-03-31
Equity
-121,342 GBP2024-03-31
Average Number of Employees
42023-02-21 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
295 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
30 GBP2023-02-21 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
30 GBP2024-03-31
Intangible Assets
Other than goodwill
265 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,664 GBP2024-03-31
Furniture and fittings
93,874 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,739 GBP2023-02-21 ~ 2024-03-31
Plant and equipment
666 GBP2023-02-21 ~ 2024-03-31
Furniture and fittings
23,469 GBP2023-02-21 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,874 GBP2023-02-21 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
666 GBP2024-03-31
Furniture and fittings
23,469 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,874 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,998 GBP2024-03-31
Furniture and fittings
70,405 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
512 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
32,058 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
32,570 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60,045 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,145 GBP2024-03-31
Other Creditors
Current
246,683 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,000 GBP2024-03-31
Between one and five year
25,417 GBP2024-03-31
All periods
30,417 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-121,442 GBP2023-02-21 ~ 2024-03-31