Turnover/Revenue
458,030 GBP2023-04-01 ~ 2024-03-31
436,752 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-458,030 GBP2023-04-01 ~ 2024-03-31
-436,752 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Other operating income
54,557 GBP2023-04-01 ~ 2024-03-31
28,560 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
54,557 GBP2023-04-01 ~ 2024-03-31
28,560 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
54,557 GBP2023-04-01 ~ 2024-03-31
28,560 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
80,236 GBP2024-03-31
54,004 GBP2023-03-31
Fixed Assets
80,236 GBP2024-03-31
54,004 GBP2023-03-31
Debtors
53,359 GBP2024-03-31
68,445 GBP2023-03-31
Cash at bank and in hand
108,771 GBP2024-03-31
101,230 GBP2023-03-31
Current Assets
162,130 GBP2024-03-31
169,675 GBP2023-03-31
Net Current Assets/Liabilities
-80,036 GBP2024-03-31
-53,804 GBP2023-03-31
Total Assets Less Current Liabilities
200 GBP2024-03-31
200 GBP2023-03-31
Net Assets/Liabilities
200 GBP2024-03-31
200 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
200 GBP2024-03-31
200 GBP2023-03-31
Equity
200 GBP2024-03-31
200 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
194,288 GBP2024-03-31
113,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
194,288 GBP2024-03-31
113,499 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
114,052 GBP2024-03-31
59,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,052 GBP2024-03-31
59,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
54,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
80,236 GBP2024-03-31
54,004 GBP2023-03-31
Trade Debtors/Trade Receivables
20,296 GBP2024-03-31
35,841 GBP2023-03-31
Prepayments/Accrued Income
33,063 GBP2024-03-31
32,604 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,618 GBP2024-03-31
64,853 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,648 GBP2024-03-31
6,197 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
234,900 GBP2024-03-31
152,429 GBP2023-03-31