Par Value of Share
Class 1 ordinary share
12023-03-27 ~ 2024-03-31
Property, Plant & Equipment
44,954 GBP2024-03-31
Total Inventories
2,000 GBP2024-03-31
Debtors
53,432 GBP2024-03-31
Cash at bank and in hand
45,441 GBP2024-03-31
Current Assets
100,873 GBP2024-03-31
Creditors
Current
197,311 GBP2024-03-31
Net Current Assets/Liabilities
-96,438 GBP2024-03-31
Total Assets Less Current Liabilities
-51,484 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-51,584 GBP2024-03-31
Equity
-51,484 GBP2024-03-31
Average Number of Employees
132023-03-27 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,192 GBP2024-03-31
Computers
345 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,538 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,522 GBP2023-03-27 ~ 2024-03-31
Computers
62 GBP2023-03-27 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,584 GBP2023-03-27 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,522 GBP2024-03-31
Computers
62 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,584 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
42,670 GBP2024-03-31
Computers
283 GBP2024-03-31
Merchandise
2,000 GBP2024-03-31
Other Debtors
Current
37,500 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
14,369 GBP2024-03-31
Prepayments/Accrued Income
Current
1,563 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
53,432 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,676 GBP2024-03-31
Other Creditors
Current
69,520 GBP2024-03-31
Accrued Liabilities
Current
25,828 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-51,584 GBP2023-03-27 ~ 2024-03-31