Turnover/Revenue
96,081 GBP2023-04-01 ~ 2024-03-31
164,072 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-54,230 GBP2023-04-01 ~ 2024-03-31
-122,930 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
41,851 GBP2023-04-01 ~ 2024-03-31
41,142 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-49,092 GBP2023-04-01 ~ 2024-03-31
-35,407 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-7,241 GBP2023-04-01 ~ 2024-03-31
5,735 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
508 GBP2023-04-01 ~ 2024-03-31
124 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,733 GBP2023-04-01 ~ 2024-03-31
5,859 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-6,733 GBP2023-04-01 ~ 2024-03-31
5,859 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment
45 GBP2024-03-31
89 GBP2023-03-31
Fixed Assets
50,045 GBP2024-03-31
50,089 GBP2023-03-31
Debtors
30,197 GBP2024-03-31
29,724 GBP2023-03-31
Cash at bank and in hand
32,892 GBP2024-03-31
58,010 GBP2023-03-31
Current Assets
63,089 GBP2024-03-31
87,734 GBP2023-03-31
Net Current Assets/Liabilities
11,953 GBP2024-03-31
18,642 GBP2023-03-31
Total Assets Less Current Liabilities
61,998 GBP2024-03-31
68,731 GBP2023-03-31
Net Assets/Liabilities
61,998 GBP2024-03-31
68,731 GBP2023-03-31
Equity
Called up share capital
762 GBP2024-03-31
762 GBP2023-03-31
Share premium
94,220 GBP2024-03-31
94,220 GBP2023-03-31
Retained earnings (accumulated losses)
-77,984 GBP2024-03-31
-71,251 GBP2023-03-31
Equity
61,998 GBP2024-03-31
68,731 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
81,495 GBP2024-03-31
81,495 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,495 GBP2024-03-31
31,495 GBP2023-03-31
Intangible Assets
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,648 GBP2024-03-31
6,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,648 GBP2024-03-31
6,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,603 GBP2024-03-31
6,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,603 GBP2024-03-31
6,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
45 GBP2024-03-31
89 GBP2023-03-31
Trade Debtors/Trade Receivables
63 GBP2024-03-31
468 GBP2023-03-31
Other Debtors
30,134 GBP2024-03-31
29,256 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2024-03-31
12,609 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,016 GBP2024-03-31
7,357 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,148 GBP2024-03-31
3,556 GBP2023-03-31
Equity
Revaluation reserve
45,000 GBP2024-03-31
45,000 GBP2023-03-31
45,000 GBP2022-03-31