Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
-5,416 GBP2022-02-01 ~ 2023-03-31
Administrative Expenses
-78,284 GBP2023-04-01 ~ 2024-03-31
-89,613 GBP2022-02-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
81 GBP2023-04-01 ~ 2024-03-31
6,151 GBP2022-02-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
79,668 GBP2023-04-01 ~ 2024-03-31
35,433 GBP2022-02-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,046 GBP2023-04-01 ~ 2024-03-31
1,046 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-02-01 ~ 2023-03-31
Profit/Loss
78,622 GBP2023-04-01 ~ 2024-03-31
35,433 GBP2022-02-01 ~ 2023-03-31
Property, Plant & Equipment
4,184 GBP2024-03-31
2,789 GBP2023-03-31
Debtors
214,461 GBP2024-03-31
169,473 GBP2023-03-31
Current
169,067 GBP2023-03-31
Cash at bank and in hand
23,179 GBP2024-03-31
1,243 GBP2023-03-31
Current Assets
237,640 GBP2024-03-31
170,716 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-68,027 GBP2024-03-31
-70,238 GBP2023-03-31
Net Current Assets/Liabilities
169,613 GBP2024-03-31
100,478 GBP2023-03-31
Total Assets Less Current Liabilities
173,797 GBP2024-03-31
103,267 GBP2023-03-31
Net Assets/Liabilities
172,751 GBP2024-03-31
103,267 GBP2023-03-31
Equity
Called up share capital
138,695 GBP2024-03-31
136,960 GBP2023-03-31
138,573 GBP2022-01-31
Share premium
193,544 GBP2024-03-31
204,417 GBP2023-03-31
259,296 GBP2022-01-31
Capital redemption reserve
11,389 GBP2024-03-31
4,754 GBP2023-03-31
0 GBP2022-01-31
Retained earnings (accumulated losses)
-170,877 GBP2024-03-31
-242,864 GBP2023-03-31
-273,543 GBP2022-01-31
Equity
172,751 GBP2024-03-31
103,267 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
78,622 GBP2023-04-01 ~ 2024-03-31
35,433 GBP2022-02-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
8,370 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
240,628 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
4,591 GBP2023-04-01 ~ 2024-03-31
4,500 GBP2022-02-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-02-01 ~ 2023-03-31
Director Remuneration
11,053 GBP2023-04-01 ~ 2024-03-31
45,071 GBP2022-02-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,046 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-02-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
67,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,500 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
948 GBP2024-03-31
871 GBP2023-03-31
Computers
6,343 GBP2024-03-31
3,516 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,291 GBP2024-03-31
4,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
886 GBP2024-03-31
871 GBP2023-03-31
Computers
2,221 GBP2024-03-31
727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,107 GBP2024-03-31
1,598 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Computers
1,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
62 GBP2024-03-31
0 GBP2023-03-31
Computers
4,122 GBP2024-03-31
2,789 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
800 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
109,048 GBP2024-03-31
60,848 GBP2023-03-31
Other Debtors
Current
88,593 GBP2024-03-31
83,987 GBP2023-03-31
Prepayments/Accrued Income
Current
16,820 GBP2024-03-31
23,432 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
214,461 GBP2024-03-31
169,067 GBP2023-03-31
Other Debtors
Non-current
0 GBP2024-03-31
406 GBP2023-03-31
Other Remaining Borrowings
Current
26,600 GBP2024-03-31
23,800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,946 GBP2024-03-31
21,246 GBP2023-03-31
Other Creditors
Current
370 GBP2024-03-31
370 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,111 GBP2024-03-31
24,822 GBP2023-03-31
Creditors
Current
68,027 GBP2024-03-31
70,238 GBP2023-03-31
Total Borrowings
Current
26,600 GBP2024-03-31
23,800 GBP2023-03-31
Equity
Called up share capital
138,695 GBP2024-03-31
136,960 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,800 GBP2024-03-31
12,000 GBP2023-03-31