Property, Plant & Equipment
10,757 GBP2024-03-31
Debtors
8,694 GBP2024-03-31
Cash at bank and in hand
835 GBP2024-03-31
Current Assets
11,725 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-111,684 GBP2024-03-31
Net Current Assets/Liabilities
-99,959 GBP2024-03-31
Total Assets Less Current Liabilities
-89,202 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
-89,203 GBP2024-03-31
Equity
-89,202 GBP2024-03-31
Average Number of Employees
32023-03-03 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,133 GBP2024-03-31
0 GBP2023-03-02
Furniture and fittings
10,515 GBP2024-03-31
0 GBP2023-03-02
Computers
695 GBP2024-03-31
0 GBP2023-03-02
Property, Plant & Equipment - Gross Cost
14,343 GBP2024-03-31
0 GBP2023-03-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
783 GBP2024-03-31
0 GBP2023-03-02
Furniture and fittings
2,629 GBP2024-03-31
0 GBP2023-03-02
Computers
174 GBP2024-03-31
0 GBP2023-03-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,586 GBP2024-03-31
0 GBP2023-03-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
783 GBP2023-03-03 ~ 2024-03-31
Furniture and fittings
2,629 GBP2023-03-03 ~ 2024-03-31
Computers
174 GBP2023-03-03 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,586 GBP2023-03-03 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,350 GBP2024-03-31
Furniture and fittings
7,886 GBP2024-03-31
Computers
521 GBP2024-03-31
Amounts Owed By Related Parties
218 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,476 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,694 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,122 GBP2024-03-31
Amounts owed to group undertakings
Current
74,839 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,608 GBP2024-03-31
Other Creditors
Current
8,115 GBP2024-03-31
Creditors
Current
111,684 GBP2024-03-31