Turnover/Revenue
121,820 GBP2023-04-01 ~ 2024-03-31
162,575 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-72,142 GBP2023-04-01 ~ 2024-03-31
-58,842 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
49,678 GBP2023-04-01 ~ 2024-03-31
103,733 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-118,611 GBP2023-04-01 ~ 2024-03-31
-380,511 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-68,933 GBP2023-04-01 ~ 2024-03-31
-276,778 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-68,933 GBP2023-04-01 ~ 2024-03-31
-276,778 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,873 GBP2023-04-01 ~ 2024-03-31
85,569 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-33,060 GBP2023-04-01 ~ 2024-03-31
-191,209 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
63 GBP2023-03-31
Fixed Assets
63 GBP2023-03-31
Debtors
65,373 GBP2024-03-31
76,819 GBP2023-03-31
Cash at bank and in hand
5,362 GBP2024-03-31
34,236 GBP2023-03-31
Current Assets
70,735 GBP2024-03-31
111,055 GBP2023-03-31
Net Current Assets/Liabilities
-70,654 GBP2024-03-31
-187,555 GBP2023-03-31
Total Assets Less Current Liabilities
-70,654 GBP2024-03-31
-187,492 GBP2023-03-31
Net Assets/Liabilities
-1,707,356 GBP2024-03-31
-1,674,296 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,708,356 GBP2024-03-31
-1,675,296 GBP2023-04-01
-1,675,296 GBP2023-03-31
-1,484,087 GBP2022-04-01
Equity
-1,707,356 GBP2024-03-31
-1,674,296 GBP2023-03-31
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-04-01
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-33,060 GBP2023-04-01 ~ 2024-03-31
-191,209 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-33,060 GBP2023-04-01 ~ 2024-03-31
-191,209 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,367 GBP2023-03-31
Computers
14,407 GBP2024-03-31
14,407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,407 GBP2024-03-31
16,774 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,367 GBP2023-03-31
Computers
14,407 GBP2024-03-31
14,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,407 GBP2024-03-31
16,774 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
63 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,400 GBP2024-03-31
3,750 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,100 GBP2024-03-31
-13,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,873 GBP2024-03-31
86,569 GBP2023-03-31
Debtors
Amounts falling due within one year
63,373 GBP2024-03-31
76,819 GBP2023-03-31
Amounts falling due after one year
2,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,127 GBP2024-03-31
58,272 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
8,576 GBP2024-03-31
655 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,568 GBP2024-03-31
39,513 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-03-31
95,429 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,231 GBP2024-03-31
1,527 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,887 GBP2024-03-31
12,714 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,604,906 GBP2024-03-31
1,399,406 GBP2023-03-31