Cost of Sales
-43,103 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-12-14 ~ 2024-03-31
Administrative Expenses
-2,584,401 GBP2024-04-01 ~ 2025-03-31
-1,154,972 GBP2023-12-14 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,999 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-12-14 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-109,655 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-12-14 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,938,368 GBP2024-04-01 ~ 2025-03-31
-822,913 GBP2023-12-14 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
1,160,374 GBP2025-03-31
230,994 GBP2024-03-31
Cash and Cash Equivalents
237,824 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
-4,248,367 GBP2025-03-31
-1,328,111 GBP2024-03-31
Equity
Called up share capital
108 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-2,761,281 GBP2025-03-31
-822,913 GBP2024-03-31
Equity
-2,761,173 GBP2025-03-31
-822,813 GBP2024-03-31
0 GBP2023-12-13
Issue of Equity Instruments
Called up share capital
8 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-12-14 ~ 2024-03-31
Issue of Equity Instruments
8 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-12-14 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-12-14 ~ 2024-03-31
Wages/Salaries
659,843 GBP2024-04-01 ~ 2025-03-31
306,437 GBP2023-12-14 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,816 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-12-14 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
747,174 GBP2024-04-01 ~ 2025-03-31
383,780 GBP2023-12-14 ~ 2024-03-31
Director Remuneration
198,776 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-12-14 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,579,441 GBP2024-04-01 ~ 2025-03-31
-1,097,217 GBP2023-12-14 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-644,860 GBP2024-04-01 ~ 2025-03-31
-274,304 GBP2023-12-14 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,660 GBP2025-03-31
0 GBP2024-03-31
Computers
30,602 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
57,400 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,662 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
359 GBP2025-03-31
0 GBP2024-03-31
Computers
3,282 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
2,633 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,274 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
359 GBP2024-04-01 ~ 2025-03-31
Computers
3,282 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,274 GBP2024-04-01 ~ 2025-03-31
Prepayments
Current
136,374 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
93,634 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities
Current
76,871 GBP2025-03-31
0 GBP2024-03-31
Equity
Called up share capital
108 GBP2025-03-31
100 GBP2024-03-31