Turnover/Revenue
51,010 GBP2023-04-01 ~ 2024-03-31
289,556 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-49,243 GBP2023-04-01 ~ 2024-03-31
-64,800 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,767 GBP2023-04-01 ~ 2024-03-31
224,756 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-180,871 GBP2023-04-01 ~ 2024-03-31
-62,200 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-179,104 GBP2023-04-01 ~ 2024-03-31
162,556 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,419 GBP2023-04-01 ~ 2024-03-31
501 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-176,685 GBP2023-04-01 ~ 2024-03-31
163,057 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-176,685 GBP2023-04-01 ~ 2024-03-31
163,057 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
558 GBP2024-03-31
662 GBP2023-03-31
Debtors
67,402 GBP2024-03-31
273,719 GBP2023-03-31
Cash at bank and in hand
94,733 GBP2024-03-31
29,299 GBP2023-03-31
Current Assets
162,135 GBP2024-03-31
303,018 GBP2023-03-31
Creditors
Current
11,565 GBP2024-03-31
25,910 GBP2023-03-31
Net Current Assets/Liabilities
150,570 GBP2024-03-31
277,108 GBP2023-03-31
Wages/Salaries
40,374 GBP2023-04-01 ~ 2024-03-31
13,069 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
283 GBP2023-04-01 ~ 2024-03-31
239 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,133 GBP2024-03-31
954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
575 GBP2024-03-31
292 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
558 GBP2024-03-31
662 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,364 GBP2024-03-31
46,936 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
3,900 GBP2024-03-31
Prepayments/Accrued Income
Current
29,100 GBP2024-03-31
217,249 GBP2023-03-31
Prepayments
Current
4,038 GBP2024-03-31
9,534 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
67,402 GBP2024-03-31
Current, Amounts falling due within one year
273,719 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,966 GBP2024-03-31
14,636 GBP2023-03-31
Other Taxation & Social Security Payable
Current
399 GBP2024-03-31
433 GBP2023-03-31
Other Creditors
Current
200 GBP2024-03-31
433 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-03-31
5,013 GBP2023-03-31