Turnover/Revenue
569,920 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,333,949 GBP2023-04-01 ~ 2024-03-31
-727,812 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-764,029 GBP2023-04-01 ~ 2024-03-31
-727,812 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
14,612 GBP2023-04-01 ~ 2024-03-31
52 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-242 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-749,659 GBP2023-04-01 ~ 2024-03-31
-727,760 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-749,659 GBP2023-04-01 ~ 2024-03-31
-727,760 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-749,659 GBP2023-04-01 ~ 2024-03-31
-727,760 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,847 GBP2024-03-31
4,492 GBP2023-03-31
Debtors
Current
271,558 GBP2024-03-31
29,657 GBP2023-03-31
Cash at bank and in hand
1,078,287 GBP2024-03-31
169,784 GBP2023-03-31
Equity
Called up share capital
2,661,000 GBP2024-03-31
1,000 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-1,477,419 GBP2024-03-31
-727,760 GBP2023-03-31
0 GBP2022-03-31
Equity
1,183,581 GBP2024-03-31
-726,760 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-749,659 GBP2023-04-01 ~ 2024-03-31
-727,760 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-749,659 GBP2023-04-01 ~ 2024-03-31
-727,760 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
1,078,287 GBP2024-03-31
169,784 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
2,802 GBP2023-04-01 ~ 2024-03-31
743 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Wages/Salaries
894,735 GBP2023-04-01 ~ 2024-03-31
518,773 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
111,017 GBP2023-04-01 ~ 2024-03-31
66,215 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
34,859 GBP2023-04-01 ~ 2024-03-31
14,514 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
549,191 GBP2023-04-01 ~ 2024-03-31
444,697 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,049 GBP2024-03-31
779 GBP2023-03-31
Computers
8,343 GBP2024-03-31
4,456 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,392 GBP2024-03-31
5,235 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
628 GBP2024-03-31
100 GBP2023-03-31
Computers
2,917 GBP2024-03-31
643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,545 GBP2024-03-31
743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
528 GBP2023-04-01 ~ 2024-03-31
Computers
2,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,421 GBP2024-03-31
679 GBP2023-03-31
Computers
5,426 GBP2024-03-31
3,813 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,622 GBP2024-03-31
0 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
10,373 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
26,400 GBP2024-03-31
14,300 GBP2023-03-31
Prepayments/Accrued Income
Current
227,163 GBP2024-03-31
15,357 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,190 GBP2024-03-31
23,532 GBP2023-03-31
Amount of value-added tax that is payable
Current
0 GBP2024-03-31
-25,992 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,358 GBP2024-03-31
3,539 GBP2023-03-31
Other Creditors
Current
5,281 GBP2024-03-31
3,453 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,661,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,661,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
101,200 GBP2024-03-31
0 GBP2023-03-31