Turnover/Revenue
1,540,461 GBP2023-04-01 ~ 2024-03-31
1,187,781 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,002,745 GBP2023-04-01 ~ 2024-03-31
-1,928,590 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-462,284 GBP2023-04-01 ~ 2024-03-31
-740,809 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-462,284 GBP2023-04-01 ~ 2024-03-31
-740,809 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-462,284 GBP2023-04-01 ~ 2024-03-31
-740,809 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,631 GBP2024-03-31
10,126 GBP2023-03-31
Fixed Assets
13,631 GBP2024-03-31
10,126 GBP2023-03-31
Debtors
328,704 GBP2024-03-31
249,122 GBP2023-03-31
Cash at bank and in hand
1,736,529 GBP2024-03-31
2,187,559 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
2,065,233 GBP2024-03-31
2,436,681 GBP2023-03-31
Net Current Assets/Liabilities
1,846,897 GBP2024-03-31
2,312,686 GBP2023-03-31
Total Assets Less Current Liabilities
1,860,528 GBP2024-03-31
2,322,812 GBP2023-03-31
Net Assets/Liabilities
1,860,528 GBP2024-03-31
2,322,812 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,860,528 GBP2024-03-31
2,322,812 GBP2023-03-31
Equity
1,860,528 GBP2024-03-31
2,322,812 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
57,557 GBP2024-03-31
48,427 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,557 GBP2024-03-31
48,427 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
43,926 GBP2024-03-31
38,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,926 GBP2024-03-31
38,301 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
13,631 GBP2024-03-31
10,126 GBP2023-03-31
Trade Debtors/Trade Receivables
118,894 GBP2024-03-31
48,297 GBP2023-03-31
Prepayments/Accrued Income
207,030 GBP2024-03-31
190,465 GBP2023-03-31
Other Debtors
2,780 GBP2024-03-31
10,360 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,024 GBP2024-03-31
40,219 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,531 GBP2024-03-31
25,314 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
62,136 GBP2024-03-31
49,200 GBP2023-03-31
Other Creditors
Amounts falling due within one year
85,645 GBP2024-03-31
9,262 GBP2023-03-31