Par Value of Share
Class 1 ordinary share
12023-03-14 ~ 2024-03-31
Intangible Assets
30,800 GBP2024-03-31
Property, Plant & Equipment
68,702 GBP2024-03-31
Fixed Assets
99,502 GBP2024-03-31
Cash at bank and in hand
1,772 GBP2024-03-31
Creditors
Current
156,927 GBP2024-03-31
Net Current Assets/Liabilities
-155,155 GBP2024-03-31
Total Assets Less Current Liabilities
-55,653 GBP2024-03-31
Creditors
Non-current
22,644 GBP2024-03-31
Net Assets/Liabilities
-78,297 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Retained earnings (accumulated losses)
-78,299 GBP2024-03-31
Equity
-78,297 GBP2024-03-31
Average Number of Employees
42023-03-14 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
38,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
7,700 GBP2023-03-14 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,700 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
30,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
39,900 GBP2024-03-31
Furniture and fittings
40,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,890 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,198 GBP2023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,188 GBP2023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,990 GBP2024-03-31
Furniture and fittings
8,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,188 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
35,910 GBP2024-03-31
Furniture and fittings
32,792 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,875 GBP2024-03-31
Trade Creditors/Trade Payables
Current
60 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,119 GBP2024-03-31
Other Creditors
Current
152,873 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
781 GBP2024-03-31
Other Creditors
Non-current
21,863 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31