Turnover/Revenue
212,180 GBP2023-04-01 ~ 2024-03-31
220,837 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-31,145 GBP2023-04-01 ~ 2024-03-31
-30,051 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
181,035 GBP2023-04-01 ~ 2024-03-31
190,786 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-234,716 GBP2023-04-01 ~ 2024-03-31
-234,323 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,749 GBP2023-04-01 ~ 2024-03-31
-715 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-43,931 GBP2023-04-01 ~ 2024-03-31
-44,252 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-43,931 GBP2023-04-01 ~ 2024-03-31
-44,252 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,030 GBP2024-03-31
1,772 GBP2023-03-31
Debtors
Current
6,345 GBP2024-03-31
30,647 GBP2023-03-31
Cash at bank and in hand
750 GBP2024-03-31
1,288 GBP2023-03-31
Current Assets
7,095 GBP2024-03-31
31,935 GBP2023-03-31
Net Current Assets/Liabilities
-79,824 GBP2024-03-31
-29,635 GBP2023-03-31
Total Assets Less Current Liabilities
-78,794 GBP2024-03-31
-27,863 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,333 GBP2024-03-31
-16,333 GBP2023-03-31
Net Assets/Liabilities
-88,127 GBP2024-03-31
-44,196 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
-88,226 GBP2024-03-31
-44,295 GBP2023-03-31
Equity
-88,127 GBP2024-03-31
-44,196 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,379 GBP2024-03-31
2,379 GBP2023-03-31
Office equipment
4,741 GBP2024-03-31
4,421 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,120 GBP2024-03-31
6,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,118 GBP2024-03-31
2,031 GBP2023-03-31
Office equipment
3,972 GBP2024-03-31
2,997 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,090 GBP2024-03-31
5,028 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Office equipment
975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
261 GBP2024-03-31
348 GBP2023-03-31
Office equipment
769 GBP2024-03-31
1,424 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,050 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
700 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,345 GBP2024-03-31
30,647 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
8,968 GBP2024-03-31
7,000 GBP2023-03-31
Trade Creditors/Trade Payables
19,855 GBP2024-03-31
11,462 GBP2023-03-31
Amounts Owed to Related Parties
45,450 GBP2024-03-31
923 GBP2023-03-31
Taxation/Social Security Payable
12,646 GBP2024-03-31
10,936 GBP2023-03-31
Accrued Liabilities
750 GBP2023-03-31
Other Creditors
30,499 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
9,333 GBP2024-03-31
16,333 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2024-03-31
33 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2024-03-31
33 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2024-03-31
33 shares2023-03-31
Number of Shares Issued (Fully Paid)
99 shares2024-03-31
99 shares2023-03-31
Nominal value of allotted share capital
99 GBP2023-04-01 ~ 2024-03-31
99 GBP2022-04-01 ~ 2023-03-31