Average Number of Employees
782023-04-01 ~ 2024-03-31
942022-04-01 ~ 2023-03-31
Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
6,702,844 GBP2023-04-01 ~ 2024-03-31
5,587,879 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-824,196 GBP2023-04-01 ~ 2024-03-31
-947,876 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,878,648 GBP2023-04-01 ~ 2024-03-31
4,640,003 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,878,648 GBP2023-04-01 ~ 2024-03-31
-4,640,003 GBP2022-04-01 ~ 2023-03-31
Total Inventories
26,540 GBP2024-03-31
Debtors
366,957 GBP2024-03-31
935,316 GBP2023-03-31
Cash at bank and in hand
136,349 GBP2024-03-31
534,126 GBP2023-03-31
Current Assets
529,846 GBP2024-03-31
1,469,442 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2024-03-31
159,302 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
159,302 GBP2023-03-31
Creditors
Amounts falling due after one year
-159,202 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
100 GBP2024-03-31
100 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
100 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,038,613 GBP2023-04-01 ~ 2024-03-31
2,140,009 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
131,735 GBP2023-04-01 ~ 2024-03-31
138,823 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,032 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,195,380 GBP2023-04-01 ~ 2024-03-31
2,278,832 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
165,420 GBP2024-03-31
281,938 GBP2023-03-31
Amounts owed by group undertakings and participating interests
634,520 GBP2023-03-31
Other Debtors
201,537 GBP2024-03-31
18,858 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
147,530 GBP2024-03-31
6,158 GBP2023-03-31
Other Creditors
Amounts falling due within one year
382,216 GBP2024-03-31
1,303,982 GBP2023-03-31