Gross Profit/Loss
278,100 GBP2023-04-01 ~ 2024-03-31
83,643 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-520,814 GBP2023-04-01 ~ 2024-03-31
-302,438 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-242,714 GBP2023-04-01 ~ 2024-03-31
-218,795 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-698 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-242,714 GBP2023-04-01 ~ 2024-03-31
-219,493 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
-242,714 GBP2023-04-01 ~ 2024-03-31
-219,493 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
143,070 GBP2024-03-31
126,246 GBP2023-03-31
Property, Plant & Equipment
17,387 GBP2024-03-31
36,473 GBP2023-03-31
Fixed Assets
160,457 GBP2024-03-31
162,719 GBP2023-03-31
Debtors
7,623 GBP2024-03-31
8,989 GBP2023-03-31
Cash at bank and in hand
6,426 GBP2024-03-31
20,912 GBP2023-03-31
Current Assets
14,049 GBP2024-03-31
29,901 GBP2023-03-31
Creditors
Amounts falling due within one year
-123,453 GBP2024-03-31
-647,413 GBP2023-03-31
Net Current Assets/Liabilities
-91,156 GBP2024-03-31
-612,494 GBP2023-03-31
Total Assets Less Current Liabilities
69,301 GBP2024-03-31
-449,775 GBP2023-03-31
Creditors
Amounts falling due after one year
-124,543 GBP2024-03-31
-15,845 GBP2023-03-31
Net Assets/Liabilities
-55,242 GBP2024-03-31
-468,173 GBP2023-03-31
Equity
Called up share capital
655,646 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
-1,178 GBP2023-03-31
Retained earnings (accumulated losses)
-710,888 GBP2024-03-31
-466,996 GBP2023-03-31
Equity
-55,242 GBP2024-03-31
-468,173 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
195,742 GBP2024-03-31
157,346 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
52,672 GBP2024-03-31
31,100 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
71,001 GBP2024-03-31
66,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,614 GBP2024-03-31
30,421 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,193 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,178 GBP2023-04-01 ~ 2024-03-31