Par Value of Share
Class 1 ordinary share
12023-03-02 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-03-02 ~ 2024-03-31
Property, Plant & Equipment
26,707 GBP2024-03-31
Debtors
6,789 GBP2024-03-31
Cash at bank and in hand
29,029 GBP2024-03-31
Current Assets
35,818 GBP2024-03-31
Creditors
Current
110,669 GBP2024-03-31
Net Current Assets/Liabilities
-74,851 GBP2024-03-31
Total Assets Less Current Liabilities
-48,144 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Capital redemption reserve
1 GBP2024-03-31
Retained earnings (accumulated losses)
-48,147 GBP2024-03-31
Equity
-48,144 GBP2024-03-31
Average Number of Employees
22023-03-02 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,014 GBP2024-03-31
Computers
2,912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,926 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,253 GBP2023-03-02 ~ 2024-03-31
Computers
966 GBP2023-03-02 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,219 GBP2023-03-02 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,253 GBP2024-03-31
Computers
966 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,219 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
24,761 GBP2024-03-31
Computers
1,946 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,456 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,333 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,789 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,937 GBP2024-03-31
Other Creditors
Current
94,232 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31