Average Number of Employees
142023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,510 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,102 GBP2024-03-31
1,102 GBP2023-03-31
Turnover/Revenue
450,379 GBP2023-04-01 ~ 2024-03-31
871,055 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
450,379 GBP2023-04-01 ~ 2024-03-31
871,055 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,703,063 GBP2023-04-01 ~ 2024-03-31
3,106,829 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,252,684 GBP2023-04-01 ~ 2024-03-31
-2,235,750 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
167 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,252,684 GBP2023-04-01 ~ 2024-03-31
-2,235,583 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,252,684 GBP2023-04-01 ~ 2024-03-31
-2,235,583 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-1,252,684 GBP2023-04-01 ~ 2024-03-31
-1,885,584 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,102 GBP2024-03-31
1,103 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,103 GBP2024-03-31
1,104 GBP2023-03-31
Debtors
348,315 GBP2024-03-31
596,022 GBP2023-03-31
Cash at bank and in hand
277,914 GBP2024-03-31
409,601 GBP2023-03-31
Current Assets
626,229 GBP2024-03-31
1,005,623 GBP2023-03-31
Creditors
Amounts falling due within one year
4,112,145 GBP2024-03-31
3,238,856 GBP2023-03-31
Net Current Assets/Liabilities
3,485,916 GBP2024-03-31
2,233,233 GBP2023-03-31
Total Assets Less Current Liabilities
-3,484,813 GBP2024-03-31
-2,232,129 GBP2023-03-31
Net Assets/Liabilities
-3,484,813 GBP2024-03-31
-2,232,129 GBP2023-03-31
Equity
Called up share capital
2,500 GBP2024-03-31
2,500 GBP2023-03-31
2,500 GBP2022-03-31
Share premium
3,810,870 GBP2024-03-31
3,810,870 GBP2023-03-31
3,810,870 GBP2022-03-31
Retained earnings (accumulated losses)
-7,931,170 GBP2024-03-31
-6,678,486 GBP2023-03-31
-4,442,903 GBP2022-03-31
Equity
-3,484,813 GBP2024-03-31
-2,232,129 GBP2023-03-31
-346,545 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,252,684 GBP2023-04-01 ~ 2024-03-31
-2,235,583 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,252,684 GBP2023-04-01 ~ 2024-03-31
-2,235,583 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
55 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
15,612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,510 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-03-31
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
363 GBP2024-03-31
244,092 GBP2023-03-31
Amounts owed by group undertakings and participating interests
337,217 GBP2024-03-31
292,047 GBP2023-03-31
Other Debtors
10,735 GBP2024-03-31
59,883 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,526 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,086,115 GBP2024-03-31
2,849,736 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,026 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,030 GBP2024-03-31
264,568 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.001 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500,204 shares2024-03-31
2,500,204 shares2023-03-31