Property, Plant & Equipment
67,475 GBP2024-01-31
Debtors
16,759 GBP2024-01-31
Cash at bank and in hand
5,017 GBP2024-01-31
Current Assets
21,776 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-305,534 GBP2024-01-31
Net Current Assets/Liabilities
-283,758 GBP2024-01-31
Total Assets Less Current Liabilities
-216,283 GBP2024-01-31
Equity
Called up share capital
88 GBP2024-01-31
Retained earnings (accumulated losses)
-216,371 GBP2024-01-31
Equity
-216,283 GBP2024-01-31
Average Number of Employees
52023-03-31 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
49,641 GBP2024-01-31
0 GBP2023-03-30
Furniture and fittings
20,456 GBP2024-01-31
0 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
70,097 GBP2024-01-31
0 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,887 GBP2024-01-31
0 GBP2023-03-30
Furniture and fittings
735 GBP2024-01-31
0 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,622 GBP2024-01-31
0 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,887 GBP2023-03-31 ~ 2024-01-31
Furniture and fittings
735 GBP2023-03-31 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,622 GBP2023-03-31 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
47,754 GBP2024-01-31
Furniture and fittings
19,721 GBP2024-01-31
Other Debtors
Amounts falling due within one year
16,759 GBP2024-01-31
Trade Creditors/Trade Payables
Current
5,843 GBP2024-01-31
Other Taxation & Social Security Payable
Current
6,089 GBP2024-01-31
Other Creditors
Current
288,719 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
4,883 GBP2024-01-31
Creditors
Current
305,534 GBP2024-01-31