Administrative Expenses
-1,476,295 GBP2023-04-01 ~ 2024-03-31
-1,048,648 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
22,631 GBP2023-04-01 ~ 2024-03-31
13,955 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-18 GBP2023-04-01 ~ 2024-03-31
18 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,012,790 GBP2023-04-01 ~ 2024-03-31
189,361 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,480,200 GBP2023-04-01 ~ 2024-03-31
144,230 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,721 GBP2024-03-31
4,424 GBP2023-03-31
Fixed Assets - Investments
185,502 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
188,223 GBP2024-03-31
4,424 GBP2023-03-31
Debtors
843,164 GBP2024-03-31
193,901 GBP2023-03-31
Current assets - Investments
651,303 GBP2024-03-31
345,338 GBP2023-03-31
Cash at bank and in hand
1,488,493 GBP2024-03-31
586,260 GBP2023-03-31
Current Assets
2,982,960 GBP2024-03-31
1,125,499 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-534,083 GBP2024-03-31
-71,153 GBP2023-03-31
Net Current Assets/Liabilities
2,448,877 GBP2024-03-31
1,054,346 GBP2023-03-31
Total Assets Less Current Liabilities
2,637,100 GBP2024-03-31
1,058,770 GBP2023-03-31
Net Assets/Liabilities
2,499,561 GBP2024-03-31
1,019,361 GBP2023-03-31
Equity
Called up share capital
313 GBP2024-03-31
313 GBP2023-03-31
313 GBP2022-03-31
Share premium
639,900 GBP2024-03-31
639,900 GBP2023-03-31
639,900 GBP2022-03-31
Retained earnings (accumulated losses)
1,859,348 GBP2024-03-31
379,148 GBP2023-03-31
234,918 GBP2022-03-31
Equity
2,499,561 GBP2024-03-31
1,019,361 GBP2023-03-31
875,131 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,480,200 GBP2023-04-01 ~ 2024-03-31
144,230 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
19,875 GBP2023-04-01 ~ 2024-03-31
16,750 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Wages/Salaries
1,834,462 GBP2023-04-01 ~ 2024-03-31
761,183 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,391 GBP2023-04-01 ~ 2024-03-31
1,027 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,082,840 GBP2023-04-01 ~ 2024-03-31
865,294 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
807,558 GBP2023-04-01 ~ 2024-03-31
504,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
106,458 GBP2023-04-01 ~ 2024-03-31
26,401 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,960 GBP2023-03-31
Computers
1,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,859 GBP2024-03-31
539 GBP2023-03-31
Computers
528 GBP2024-03-31
145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,387 GBP2024-03-31
684 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,320 GBP2023-04-01 ~ 2024-03-31
Computers
383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,101 GBP2024-03-31
3,421 GBP2023-03-31
Computers
620 GBP2024-03-31
1,003 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
276,626 GBP2024-03-31
35,981 GBP2023-03-31
Other Debtors
Current
519,651 GBP2024-03-31
124,663 GBP2023-03-31
Prepayments/Accrued Income
Current
42,207 GBP2024-03-31
20,250 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
4,680 GBP2024-03-31
13,007 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
843,164 GBP2024-03-31
193,901 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-134 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
426,647 GBP2024-03-31
25,858 GBP2023-03-31
Other Taxation & Social Security Payable
Current
68,453 GBP2024-03-31
4,376 GBP2023-03-31
Other Creditors
Current
1,728 GBP2024-03-31
2,072 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
37,389 GBP2024-03-31
38,847 GBP2023-03-31
Creditors
Current
534,083 GBP2024-03-31
71,153 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Between two and five year
27,500 GBP2024-03-31
82,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,500 GBP2024-03-31
137,500 GBP2023-03-31