Turnover/Revenue
14,500 GBP2023-04-01 ~ 2024-03-31
9,285 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
14,500 GBP2023-04-01 ~ 2024-03-31
9,285 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-17,138 GBP2023-04-01 ~ 2024-03-31
-14,482 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-2,638 GBP2023-04-01 ~ 2024-03-31
-5,197 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
533 GBP2024-03-31
650 GBP2023-03-31
Fixed Assets
533 GBP2024-03-31
650 GBP2023-03-31
Debtors
1,216 GBP2024-03-31
1,216 GBP2023-03-31
Cash at bank and in hand
450 GBP2024-03-31
450 GBP2023-03-31
Current Assets
1,666 GBP2024-03-31
1,666 GBP2023-03-31
Creditors
-14,034 GBP2024-03-31
-11,513 GBP2023-03-31
Net Current Assets/Liabilities
-12,368 GBP2024-03-31
-9,847 GBP2023-03-31
Total Assets Less Current Liabilities
-11,835 GBP2024-03-31
-9,197 GBP2023-03-31
Net Assets/Liabilities
-11,835 GBP2024-03-31
-9,197 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Retained earnings (accumulated losses)
-27,035 GBP2024-03-31
-24,397 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
560 GBP2024-03-31
560 GBP2023-03-31
Computers
620 GBP2024-03-31
620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,180 GBP2024-03-31
1,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
307 GBP2024-03-31
252 GBP2023-03-31
Computers
340 GBP2024-03-31
278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
647 GBP2024-03-31
530 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2023-04-01 ~ 2024-03-31
Computers
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
253 GBP2024-03-31
308 GBP2023-03-31
Computers
280 GBP2024-03-31
342 GBP2023-03-31
Other Debtors
Current
1,216 GBP2024-03-31
Amounts owed to directors
Current
14,034 GBP2024-03-31
11,513 GBP2023-03-31