Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Turnover/Revenue
26,061 GBP2023-04-01 ~ 2024-03-31
19,768 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,682 GBP2023-04-01 ~ 2024-03-31
-13,091 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
21,379 GBP2023-04-01 ~ 2024-03-31
6,677 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-19,248 GBP2023-04-01 ~ 2024-03-31
-14,974 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,131 GBP2023-04-01 ~ 2024-03-31
-8,297 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
91 GBP2023-04-01 ~ 2024-03-31
32 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,222 GBP2023-04-01 ~ 2024-03-31
-8,265 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,222 GBP2023-04-01 ~ 2024-03-31
-8,265 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
581 GBP2024-03-31
1,548 GBP2023-03-31
Fixed Assets
581 GBP2024-03-31
1,548 GBP2023-03-31
Current assets - Investments
7,860 GBP2024-03-31
7,860 GBP2023-03-31
Cash at bank and in hand
13,940 GBP2024-03-31
15,079 GBP2023-03-31
Current Assets
21,800 GBP2024-03-31
22,939 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,609 GBP2024-03-31
-30,937 GBP2023-03-31
Net Current Assets/Liabilities
-4,809 GBP2024-03-31
-7,998 GBP2023-03-31
Total Assets Less Current Liabilities
-4,228 GBP2024-03-31
-6,450 GBP2023-03-31
Net Assets/Liabilities
-4,228 GBP2024-03-31
-6,450 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
900 GBP2022-04-01
Retained earnings (accumulated losses)
-5,128 GBP2024-03-31
-7,350 GBP2023-03-31
915 GBP2022-04-01
Equity
-4,228 GBP2024-03-31
-6,450 GBP2023-03-31
1,815 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,222 GBP2023-04-01 ~ 2024-03-31
-8,265 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,976 GBP2023-04-01 ~ 2024-03-31
4,940 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
826 GBP2023-04-01 ~ 2024-03-31
734 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,802 GBP2023-04-01 ~ 2024-03-31
5,674 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,539 GBP2024-03-31
3,539 GBP2023-03-31
Computers
2,897 GBP2024-03-31
2,897 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,436 GBP2024-03-31
6,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,539 GBP2023-03-31
Computers
1,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,889 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
966 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,539 GBP2024-03-31
Computers
2,316 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,855 GBP2024-03-31
Property, Plant & Equipment
Computers
581 GBP2024-03-31
1,548 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,180 GBP2023-03-31
Taxation/Social Security Payable
Current
824 GBP2024-03-31
733 GBP2023-03-31
Other Creditors
Current
23,146 GBP2024-03-31
25,224 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,639 GBP2024-03-31
1,800 GBP2023-03-31
Creditors
Current
26,609 GBP2024-03-31
30,937 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
500 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
300 shares2024-03-31
300 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31