Turnover/Revenue
30,747 GBP2023-04-01 ~ 2024-03-31
577 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-21,530 GBP2023-04-01 ~ 2024-03-31
-4,442 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,217 GBP2023-04-01 ~ 2024-03-31
-3,865 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-984,187 GBP2023-04-01 ~ 2024-03-31
-351,291 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-974,970 GBP2023-04-01 ~ 2024-03-31
-355,156 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-151,960 GBP2023-04-01 ~ 2024-03-31
-10,490 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,126,930 GBP2023-04-01 ~ 2024-03-31
-365,646 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-1,126,930 GBP2023-04-01 ~ 2024-03-31
-365,646 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
898,832 GBP2024-03-31
360,757 GBP2023-03-31
Total Inventories
7,513 GBP2024-03-31
Debtors
Current
240,835 GBP2024-03-31
224,694 GBP2023-03-31
Cash at bank and in hand
138,455 GBP2024-03-31
27,852 GBP2023-03-31
Current Assets
386,803 GBP2024-03-31
252,546 GBP2023-03-31
Net Current Assets/Liabilities
-2,228,139 GBP2024-03-31
-715,094 GBP2023-03-31
Total Assets Less Current Liabilities
-1,329,307 GBP2024-03-31
-354,337 GBP2023-03-31
Net Assets/Liabilities
-1,496,556 GBP2024-03-31
-369,626 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-1,496,557 GBP2024-03-31
-369,627 GBP2023-03-31
-3,981 GBP2022-03-31
Equity
-1,496,556 GBP2024-03-31
-369,626 GBP2023-03-31
-3,980 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,126,930 GBP2023-04-01 ~ 2024-03-31
-365,646 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Audit Fees/Expenses
5,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
19,264 GBP2023-04-01 ~ 2024-03-31
6,315 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
931,056 GBP2024-03-31
373,718 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
931,056 GBP2024-03-31
373,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,224 GBP2024-03-31
12,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,224 GBP2024-03-31
12,961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
898,832 GBP2024-03-31
360,757 GBP2023-03-31
Other types of inventories not specified separately
7,513 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
577 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
34,393 GBP2024-03-31
116,956 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
240,835 GBP2024-03-31
224,694 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31