Average Number of Employees
22022-04-01 ~ 2023-03-31
Turnover/Revenue
44,330 GBP2022-04-01 ~ 2023-03-31
9,700 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-12,335 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
31,995 GBP2022-04-01 ~ 2023-03-31
9,700 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-323,449 GBP2022-04-01 ~ 2023-03-31
-332,341 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-291,454 GBP2022-04-01 ~ 2023-03-31
-322,641 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-291,581 GBP2022-04-01 ~ 2023-03-31
-322,641 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-291,581 GBP2022-04-01 ~ 2023-03-31
-322,641 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
-1,194,075 GBP2023-03-31
-902,494 GBP2022-03-31
-579,853 GBP2021-03-31
Property, Plant & Equipment
32,735 GBP2023-03-31
29,638 GBP2022-03-31
Fixed Assets
32,735 GBP2023-03-31
29,638 GBP2022-03-31
Debtors
17,016 GBP2023-03-31
26,720 GBP2022-03-31
Cash at bank and in hand
3,895 GBP2023-03-31
9,100 GBP2022-03-31
Current Assets
20,911 GBP2023-03-31
35,820 GBP2022-03-31
Net Current Assets/Liabilities
-1,226,710 GBP2023-03-31
-932,032 GBP2022-03-31
Total Assets Less Current Liabilities
-1,193,975 GBP2023-03-31
-902,394 GBP2022-03-31
Net Assets/Liabilities
-1,193,975 GBP2023-03-31
-902,394 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Equity
-1,193,975 GBP2023-03-31
-902,394 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
10,965 GBP2022-04-01 ~ 2023-03-31
7,583 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-04-01 ~ 2023-03-31
Computers
33.002022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
22022-04-01 ~ 2023-03-31
Wages/Salaries
94,742 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
9,898 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,977 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
106,617 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,500 GBP2023-03-31
37,917 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
51,979 GBP2023-03-31
37,917 GBP2022-03-31
Computers
479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,084 GBP2023-03-31
8,279 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,244 GBP2023-03-31
8,279 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,805 GBP2022-04-01 ~ 2023-03-31
Computers
160 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,965 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
160 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,416 GBP2023-03-31
29,638 GBP2022-03-31
Computers
319 GBP2023-03-31
Trade Debtors/Trade Receivables
274 GBP2023-03-31
Other Debtors
16,742 GBP2023-03-31
26,720 GBP2022-03-31
Bank Overdrafts
-308 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
308 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,069 GBP2023-03-31
16,519 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,728 GBP2023-03-31
9,358 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,684 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31