Turnover/Revenue
347,333 GBP2023-04-01 ~ 2024-03-31
503,123 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-195,314 GBP2023-04-01 ~ 2024-03-31
-206,949 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
152,019 GBP2023-04-01 ~ 2024-03-31
296,174 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-342,180 GBP2023-04-01 ~ 2024-03-31
-246,593 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-190,161 GBP2023-04-01 ~ 2024-03-31
49,856 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-190,161 GBP2023-04-01 ~ 2024-03-31
49,856 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,472 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-190,161 GBP2023-04-01 ~ 2024-03-31
40,384 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,303 GBP2024-03-31
18,562 GBP2023-03-31
Fixed Assets
14,303 GBP2024-03-31
18,562 GBP2023-03-31
Debtors
16,832 GBP2024-03-31
133,411 GBP2023-03-31
Cash at bank and in hand
642 GBP2024-03-31
10,619 GBP2023-03-31
Current Assets
17,474 GBP2024-03-31
144,030 GBP2023-03-31
Net Current Assets/Liabilities
-114,865 GBP2024-03-31
87,037 GBP2023-03-31
Total Assets Less Current Liabilities
-100,562 GBP2024-03-31
105,599 GBP2023-03-31
Net Assets/Liabilities
-100,562 GBP2024-03-31
105,599 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-100,563 GBP2024-03-31
105,598 GBP2023-03-31
Equity
-100,562 GBP2024-03-31
105,599 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,039 GBP2024-03-31
18,562 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,039 GBP2024-03-31
18,562 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,736 GBP2024-03-31
Property, Plant & Equipment
Office equipment
14,303 GBP2024-03-31
18,562 GBP2023-03-31
Trade Debtors/Trade Receivables
16,832 GBP2024-03-31
51,555 GBP2023-03-31
Other Debtors
81,856 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,604 GBP2024-03-31
56,995 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,117 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,618 GBP2024-03-31
60,698 GBP2023-03-31