Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
-5,187 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,153,864 GBP2023-04-01 ~ 2024-03-31
-749,380 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
484 GBP2023-04-01 ~ 2024-03-31
233 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,099,693 GBP2023-04-01 ~ 2024-03-31
-732,773 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-959,982 GBP2023-04-01 ~ 2024-03-31
-628,369 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-959,982 GBP2023-04-01 ~ 2024-03-31
-628,369 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
12,875 GBP2024-03-31
13,538 GBP2023-03-31
Debtors
22,629 GBP2024-03-31
5,533 GBP2023-03-31
Cash at bank and in hand
16,671 GBP2024-03-31
41,023 GBP2023-03-31
Current Assets
39,300 GBP2024-03-31
46,556 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-42,671 GBP2024-03-31
-30,862 GBP2023-03-31
Net Current Assets/Liabilities
-3,371 GBP2024-03-31
15,694 GBP2023-03-31
Total Assets Less Current Liabilities
9,504 GBP2024-03-31
29,232 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,730,788 GBP2024-03-31
-995,550 GBP2023-03-31
Net Assets/Liabilities
-1,721,284 GBP2024-03-31
-966,318 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-1,721,285 GBP2024-03-31
-966,319 GBP2023-03-31
-380,925 GBP2022-03-31
Equity
-1,721,284 GBP2024-03-31
-966,318 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-959,982 GBP2023-04-01 ~ 2024-03-31
-628,369 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
4,500 GBP2023-04-01 ~ 2024-03-31
4,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Wages/Salaries
907,499 GBP2023-04-01 ~ 2024-03-31
585,578 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,363 GBP2023-04-01 ~ 2024-03-31
10,778 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
998,415 GBP2023-04-01 ~ 2024-03-31
657,526 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
101,250 GBP2023-04-01 ~ 2024-03-31
89,583 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,788 GBP2024-03-31
7,788 GBP2023-03-31
Computers
28,541 GBP2024-03-31
18,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,329 GBP2024-03-31
26,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,545 GBP2024-03-31
3,949 GBP2023-03-31
Computers
16,909 GBP2024-03-31
8,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,454 GBP2024-03-31
12,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,596 GBP2023-04-01 ~ 2024-03-31
Computers
7,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,243 GBP2024-03-31
3,839 GBP2023-03-31
Computers
11,632 GBP2024-03-31
9,699 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,932 GBP2024-03-31
2,006 GBP2023-03-31
Prepayments/Accrued Income
Current
3,697 GBP2024-03-31
3,527 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,629 GBP2024-03-31
5,533 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,106 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,626 GBP2024-03-31
20,148 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,939 GBP2024-03-31
10,714 GBP2023-03-31
Creditors
Current
42,671 GBP2024-03-31
30,862 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,730,788 GBP2024-03-31
995,550 GBP2023-03-31
Total Borrowings
Non-current
1,730,788 GBP2024-03-31
995,550 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
11,844 GBP2023-03-31