Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
17,943 GBP2023-04-01 ~ 2024-03-31
66,626 GBP2022-03-11 ~ 2023-03-31
Administrative Expenses
-1,274,489 GBP2023-04-01 ~ 2024-03-31
-1,031,572 GBP2022-03-11 ~ 2023-03-31
Operating Profit/Loss
-1,256,546 GBP2023-04-01 ~ 2024-03-31
-964,946 GBP2022-03-11 ~ 2023-03-31
Profit/Loss
-1,256,546 GBP2023-04-01 ~ 2024-03-31
-964,946 GBP2022-03-11 ~ 2023-03-31
Comprehensive Income/Expense
-1,256,546 GBP2023-04-01 ~ 2024-03-31
-964,946 GBP2022-03-11 ~ 2023-03-31
Cash and Cash Equivalents
23,691 GBP2024-03-31
100 GBP2023-03-31
Current Assets
105,011 GBP2024-03-31
122,330 GBP2023-03-31
Total assets
113,214 GBP2024-03-31
135,138 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,221,492 GBP2024-03-31
-964,946 GBP2023-03-31
Equity
-2,221,491 GBP2024-03-31
-964,945 GBP2023-03-31
Total liabilities
2,334,705 GBP2024-03-31
1,100,083 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-03-11 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-03-11 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,256,546 GBP2023-04-01 ~ 2024-03-31
-964,946 GBP2022-03-11 ~ 2023-03-31
Wages/Salaries
668,674 GBP2023-04-01 ~ 2024-03-31
491,781 GBP2022-03-11 ~ 2023-03-31
Social Security Costs
83,968 GBP2023-04-01 ~ 2024-03-31
64,412 GBP2022-03-11 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,186 GBP2023-04-01 ~ 2024-03-31
9,884 GBP2022-03-11 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
766,828 GBP2023-04-01 ~ 2024-03-31
566,077 GBP2022-03-11 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-03-11 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,157 GBP2023-04-01 ~ 2024-03-31
2,505 GBP2022-03-11 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,175 GBP2024-03-31
15,313 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-3,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,972 GBP2024-03-31
2,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-690 GBP2023-04-01 ~ 2024-03-31
Prepayments
Current
28,200 GBP2024-03-31
21,147 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,256,546 GBP2023-04-01 ~ 2024-03-31
Trade Creditors/Trade Payables
Current
6,625 GBP2024-03-31
Amounts owed to group undertakings
Current
2,315,823 GBP2024-03-31
1,090,083 GBP2023-03-31