Average Number of Employees
512023-04-01 ~ 2024-03-31
Property, Plant & Equipment
209,316 GBP2024-03-31
Total Inventories
28,704 GBP2024-03-31
Debtors
12,188 GBP2024-03-31
Cash at bank and in hand
43,692 GBP2024-03-31
Current Assets
84,584 GBP2024-03-31
Creditors
Amounts falling due within one year
671,368 GBP2024-03-31
Net Current Assets/Liabilities
586,784 GBP2024-03-31
Total Assets Less Current Liabilities
-377,468 GBP2024-03-31
Net Assets/Liabilities
-377,468 GBP2024-03-31
Equity
Called up share capital
3 GBP2024-03-31
Retained earnings (accumulated losses)
-377,471 GBP2024-03-31
Equity
-377,468 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
210,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
229,466 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,222 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,150 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
193,768 GBP2024-03-31
Raw Materials
28,704 GBP2024-03-31
Trade Debtors/Trade Receivables
11,827 GBP2024-03-31
Other Debtors
361 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,201 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
153,606 GBP2024-03-31
Other Creditors
Amounts falling due within one year
406,561 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31