Turnover/Revenue
1,636,808 GBP2021-04-01 ~ 2022-03-31
744 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-77,402 GBP2021-04-01 ~ 2022-03-31
-11,646 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
1,559,406 GBP2021-04-01 ~ 2022-03-31
-10,902 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-2,366,149 GBP2021-04-01 ~ 2022-03-31
-859,492 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-10,159 GBP2021-04-01 ~ 2022-03-31
-11,639 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-784,837 GBP2021-04-01 ~ 2022-03-31
-644,821 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-784,837 GBP2021-04-01 ~ 2022-03-31
-644,821 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-784,837 GBP2021-04-01 ~ 2022-03-31
-644,821 GBP2020-04-01 ~ 2021-03-31
Total Inventories
11,105 GBP2022-03-31
6,231 GBP2021-03-31
Debtors
Current
315,937 GBP2022-03-31
150,358 GBP2021-03-31
Cash at bank and in hand
169,123 GBP2022-03-31
1,263 GBP2021-03-31
Current Assets
496,165 GBP2022-03-31
157,852 GBP2021-03-31
Net Assets/Liabilities
-1,832,748 GBP2022-03-31
-1,047,911 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-1,832,749 GBP2022-03-31
-1,047,912 GBP2021-03-31
-403,091 GBP2020-03-31
Equity
-1,832,748 GBP2022-03-31
-1,047,911 GBP2021-03-31
-403,090 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-784,837 GBP2021-04-01 ~ 2022-03-31
-644,821 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
142021-04-01 ~ 2022-03-31
142020-04-01 ~ 2021-03-31
Audit Fees/Expenses
16,467 GBP2021-04-01 ~ 2022-03-31
10,000 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
-149,119 GBP2021-04-01 ~ 2022-03-31
-122,516 GBP2020-04-01 ~ 2021-03-31
Other types of inventories not specified separately
11,105 GBP2022-03-31
6,231 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
1,191 GBP2022-03-31
1,990 GBP2021-03-31
Amounts Owed By Related Parties
Current
107,762 GBP2022-03-31
Prepayments
Current
70,805 GBP2022-03-31
27,245 GBP2021-03-31
Other Debtors
Current
136,179 GBP2022-03-31
121,123 GBP2021-03-31
Trade Creditors/Trade Payables
728,968 GBP2022-03-31
218,126 GBP2021-03-31
Amounts Owed to Related Parties
706,737 GBP2022-03-31
662,115 GBP2021-03-31
Taxation/Social Security Payable
260,311 GBP2022-03-31
179,789 GBP2021-03-31
Accrued Liabilities
269,489 GBP2022-03-31
75,365 GBP2021-03-31
Other Creditors
363,408 GBP2022-03-31
70,368 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2021-03-31