Property, Plant & Equipment
39,111 GBP2024-03-31
Total Inventories
110,301 GBP2024-03-31
Debtors
Current
12,014 GBP2024-03-31
Cash at bank and in hand
6,877 GBP2024-03-31
Creditors
Non-current
-330,000 GBP2024-03-31
Net Assets/Liabilities
-217,752 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-217,852 GBP2024-03-31
Equity
-217,752 GBP2024-03-31
Average Number of Employees
22023-07-03 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,646 GBP2024-03-31
0 GBP2023-07-02
Furniture and fittings
5,822 GBP2024-03-31
0 GBP2023-07-02
Computers
11,936 GBP2024-03-31
0 GBP2023-07-02
Property, Plant & Equipment - Gross Cost
47,404 GBP2024-03-31
0 GBP2023-07-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,966 GBP2024-03-31
0 GBP2023-07-02
Furniture and fittings
848 GBP2024-03-31
0 GBP2023-07-02
Computers
1,479 GBP2024-03-31
0 GBP2023-07-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,293 GBP2024-03-31
0 GBP2023-07-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,966 GBP2023-07-03 ~ 2024-03-31
Furniture and fittings
848 GBP2023-07-03 ~ 2024-03-31
Computers
1,479 GBP2023-07-03 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,293 GBP2023-07-03 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
23,680 GBP2024-03-31
Furniture and fittings
4,974 GBP2024-03-31
Computers
10,457 GBP2024-03-31
Prepayments/Accrued Income
Current
3,900 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
8,014 GBP2024-03-31
Other Debtors
Current
100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,298 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,840 GBP2024-03-31
Other Creditors
Current
2,517 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-03 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-03 ~ 2024-03-31