Par Value of Share
Class 1 ordinary share
12023-08-10 ~ 2024-03-31
Class 2 ordinary share
12023-08-10 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-08-10 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-08-10 ~ 2024-03-31
Property, Plant & Equipment
219,259 GBP2024-03-31
Debtors
114,717 GBP2024-03-31
Cash at bank and in hand
413,638 GBP2024-03-31
Current Assets
528,355 GBP2024-03-31
Creditors
Current
91,181 GBP2024-03-31
Net Current Assets/Liabilities
437,174 GBP2024-03-31
Total Assets Less Current Liabilities
656,433 GBP2024-03-31
Net Assets/Liabilities
-114,870 GBP2024-03-31
Equity
Called up share capital
4 GBP2024-03-31
Retained earnings (accumulated losses)
-114,874 GBP2024-03-31
Equity
-114,870 GBP2024-03-31
Average Number of Employees
32023-08-10 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
204,430 GBP2024-03-31
Furniture and fittings
4,758 GBP2024-03-31
Computers
10,403 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
219,591 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2023-08-10 ~ 2024-03-31
Computers
173 GBP2023-08-10 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2023-08-10 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
159 GBP2024-03-31
Computers
173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
204,430 GBP2024-03-31
Furniture and fittings
4,599 GBP2024-03-31
Computers
10,230 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
114,717 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
71,746 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,095 GBP2024-03-31
Other Creditors
Current
9,340 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
348,255 GBP2024-03-31
Other Creditors
Non-current
419,341 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
71,746 GBP2024-03-31
Non-current, Between one and two years
77,447 GBP2024-03-31
Non-current, Between two and five year
270,808 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31