Average Number of Employees
272023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Turnover/Revenue
488,304 GBP2023-04-01 ~ 2024-03-31
706,187 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-400,726 GBP2023-04-01 ~ 2024-03-31
-629,681 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
87,578 GBP2023-04-01 ~ 2024-03-31
76,506 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-78,051 GBP2023-04-01 ~ 2024-03-31
-373,623 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
9,527 GBP2023-04-01 ~ 2024-03-31
-297,117 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
941 GBP2023-04-01 ~ 2024-03-31
164 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
10,468 GBP2023-04-01 ~ 2024-03-31
-296,953 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
10,368 GBP2023-04-01 ~ 2024-03-31
-294,835 GBP2022-04-01 ~ 2023-03-31
Debtors
Current
427 GBP2024-03-31
16,504 GBP2023-03-31
Cash at bank and in hand
29,309 GBP2024-03-31
12,798 GBP2023-03-31
Current Assets
29,736 GBP2024-03-31
29,302 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-204,202 GBP2024-03-31
-214,136 GBP2023-03-31
Net Current Assets/Liabilities
-174,466 GBP2024-03-31
-184,834 GBP2023-03-31
Total Assets Less Current Liabilities
-174,466 GBP2024-03-31
-184,834 GBP2023-03-31
Net Assets/Liabilities
-174,466 GBP2024-03-31
-184,834 GBP2023-03-31
Equity
Called up share capital
110,001 GBP2024-03-31
110,001 GBP2023-03-31
Retained earnings (accumulated losses)
-284,467 GBP2024-03-31
-294,835 GBP2023-03-31
Equity
-174,466 GBP2024-03-31
-184,834 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
502023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
2,617 GBP2023-04-01 ~ 2024-03-31
-56,421 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
119,378 GBP2024-03-31
119,378 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
119,378 GBP2024-03-31
119,378 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,388 GBP2024-03-31
2,388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,388 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-03-31
7,374 GBP2023-03-31
Other Debtors
Current
1,998 GBP2023-03-31
Prepayments/Accrued Income
Current
426 GBP2024-03-31
7,132 GBP2023-03-31
Cash and Cash Equivalents
29,309 GBP2024-03-31
12,798 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,695 GBP2023-03-31
Amounts owed to group undertakings
Current
154,837 GBP2024-03-31
120,585 GBP2023-03-31
Other Creditors
Current
9,864 GBP2024-03-31
2,750 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
39,501 GBP2024-03-31
83,106 GBP2023-03-31
Creditors
Current
204,202 GBP2024-03-31
214,136 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,001 shares2024-03-31
110,001 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31