Par Value of Share
Class 1 ordinary share
12023-07-31 ~ 2024-03-31
Intangible Assets
8,399 GBP2024-03-31
Property, Plant & Equipment
55,912 GBP2024-03-31
Fixed Assets
64,311 GBP2024-03-31
Total Inventories
1,000 GBP2024-03-31
Debtors
5,230 GBP2024-03-31
Cash at bank and in hand
13,586 GBP2024-03-31
Current Assets
19,816 GBP2024-03-31
Creditors
Current
110,232 GBP2024-03-31
Net Current Assets/Liabilities
-90,416 GBP2024-03-31
Total Assets Less Current Liabilities
-26,105 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
-26,205 GBP2024-03-31
Equity
-26,105 GBP2024-03-31
Average Number of Employees
42023-07-31 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
8,996 GBP2024-03-31
Other than goodwill
3 GBP2024-03-31
Intangible Assets - Gross Cost
8,999 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
600 GBP2023-07-31 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2023-07-31 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
600 GBP2024-03-31
Intangible Assets
Net goodwill
8,396 GBP2024-03-31
Other than goodwill
3 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
32,302 GBP2024-03-31
Plant and equipment
11,721 GBP2024-03-31
Furniture and fittings
15,885 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,909 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,155 GBP2023-07-31 ~ 2024-03-31
Plant and equipment
782 GBP2023-07-31 ~ 2024-03-31
Furniture and fittings
1,060 GBP2023-07-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,997 GBP2023-07-31 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,155 GBP2024-03-31
Plant and equipment
782 GBP2024-03-31
Furniture and fittings
1,060 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,997 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
30,147 GBP2024-03-31
Plant and equipment
10,939 GBP2024-03-31
Furniture and fittings
14,825 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,230 GBP2024-03-31
Other Taxation & Social Security Payable
Current
743 GBP2024-03-31
Other Creditors
Current
109,489 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31