Turnover/Revenue
221,552 GBP2023-04-01 ~ 2024-03-31
421,179 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-110,912 GBP2023-04-01 ~ 2024-03-31
-61,130 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
110,640 GBP2023-04-01 ~ 2024-03-31
360,049 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-551,699 GBP2023-04-01 ~ 2024-03-31
-1,018,242 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-441,059 GBP2023-04-01 ~ 2024-03-31
-658,193 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-441,059 GBP2023-04-01 ~ 2024-03-31
-658,193 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
75,094 GBP2023-04-01 ~ 2024-03-31
81,364 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,510 GBP2024-03-31
7,530 GBP2023-03-31
Fixed Assets
3,510 GBP2024-03-31
7,530 GBP2023-03-31
Cash at bank and in hand
115,223 GBP2024-03-31
552,660 GBP2023-03-31
Current Assets
115,223 GBP2024-03-31
552,660 GBP2023-03-31
Net Current Assets/Liabilities
219,722 GBP2024-03-31
581,666 GBP2023-03-31
Total Assets Less Current Liabilities
223,232 GBP2024-03-31
589,196 GBP2023-03-31
Net Assets/Liabilities
223,232 GBP2024-03-31
589,196 GBP2023-03-31
Equity
Called up share capital
198,164 GBP2024-03-31
198,164 GBP2023-03-31
Share premium
3,754,566 GBP2024-03-31
3,754,566 GBP2023-03-31
Retained earnings (accumulated losses)
-3,729,498 GBP2024-03-31
-3,363,534 GBP2023-03-31
Equity
223,232 GBP2024-03-31
589,196 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,635 GBP2024-03-31
3,916 GBP2023-03-31
Office equipment
22,826 GBP2024-03-31
22,826 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,461 GBP2024-03-31
26,742 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,588 GBP2024-03-31
2,367 GBP2023-03-31
Office equipment
20,363 GBP2024-03-31
16,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,951 GBP2024-03-31
19,212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
480 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,047 GBP2024-03-31
1,549 GBP2023-03-31
Office equipment
2,463 GBP2024-03-31
5,981 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,613 GBP2024-03-31
6,927 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,840 GBP2024-03-31
41,451 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,169 GBP2024-03-31
8,729 GBP2023-03-31