Administrative Expenses
-176,283 GBP2021-11-25 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-26 GBP2023-04-01 ~ 2024-03-31
-1 GBP2021-11-25 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-40,558 GBP2023-04-01 ~ 2024-03-31
-176,284 GBP2021-11-25 ~ 2023-03-31
Comprehensive Income/Expense
-40,558 GBP2023-04-01 ~ 2024-03-31
-171,998 GBP2021-11-25 ~ 2023-03-31
Cash and Cash Equivalents
77,632 GBP2024-03-31
8,034 GBP2023-03-31
0 GBP2021-11-24
Total Borrowings
Current
224 GBP2024-03-31
0 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-212,556 GBP2024-03-31
-171,998 GBP2023-03-31
Other miscellaneous reserve
0 GBP2021-11-24
Issue of Equity Instruments
Called up share capital
1 GBP2021-11-25 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2021-11-25 ~ 2023-03-31
Equity
-212,555 GBP2024-03-31
-171,997 GBP2023-03-31
Bank Overdrafts
-224 GBP2024-03-31
0 GBP2023-03-31
Audit Fees/Expenses
13,909 GBP2023-04-01 ~ 2024-03-31
12,824 GBP2021-11-25 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32021-11-25 ~ 2023-03-31
Wages/Salaries
222,161 GBP2023-04-01 ~ 2024-03-31
134,894 GBP2021-11-25 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,693 GBP2023-04-01 ~ 2024-03-31
2,915 GBP2021-11-25 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
254,261 GBP2023-04-01 ~ 2024-03-31
150,021 GBP2021-11-25 ~ 2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
1,584 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,251 GBP2023-03-31
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities
Current
21,049 GBP2024-03-31
17,347 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,339 GBP2024-03-31
10,847 GBP2023-03-31