Turnover/Revenue
121,951 GBP2023-04-01 ~ 2024-03-31
23,596 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-97,546 GBP2023-04-01 ~ 2024-03-31
-17,611 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
24,405 GBP2023-04-01 ~ 2024-03-31
5,985 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,051,706 GBP2023-04-01 ~ 2024-03-31
-1,307,408 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-47,055 GBP2023-04-01 ~ 2024-03-31
88,279 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
55 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-47,000 GBP2023-04-01 ~ 2024-03-31
88,279 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,989 GBP2023-04-01 ~ 2024-03-31
-13,327 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-48,989 GBP2023-04-01 ~ 2024-03-31
74,952 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,841 GBP2024-03-31
3,208 GBP2023-03-31
Fixed Assets
2,841 GBP2024-03-31
3,208 GBP2023-03-31
Debtors
37,500 GBP2024-03-31
717,542 GBP2023-03-31
Cash at bank and in hand
1,070,060 GBP2024-03-31
755,382 GBP2023-03-31
Current Assets
1,107,560 GBP2024-03-31
1,472,924 GBP2023-03-31
Net Current Assets/Liabilities
258,342 GBP2024-03-31
306,965 GBP2023-03-31
Total Assets Less Current Liabilities
261,183 GBP2024-03-31
310,173 GBP2023-03-31
Net Assets/Liabilities
261,183 GBP2024-03-31
310,173 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
261,183 GBP2024-03-31
310,173 GBP2023-03-31
Equity
261,183 GBP2024-03-31
310,173 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,752 GBP2024-03-31
4,836 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,752 GBP2024-03-31
4,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,911 GBP2024-03-31
1,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,911 GBP2024-03-31
1,628 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,841 GBP2024-03-31
3,208 GBP2023-03-31
Trade Debtors/Trade Receivables
37,500 GBP2024-03-31
716,888 GBP2023-03-31
Prepayments/Accrued Income
654 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,050 GBP2024-03-31
8,243 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,993 GBP2024-03-31
45,199 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
735,538 GBP2024-03-31
1,112,517 GBP2023-03-31