Intangible Assets
10,000 GBP2024-03-31
55,600 GBP2023-03-31
Fixed Assets
10,000 GBP2024-03-31
55,600 GBP2023-03-31
Total Inventories
9,000 GBP2024-03-31
18,000 GBP2023-03-31
Debtors
2,226 GBP2023-03-31
Cash at bank and in hand
36,494 GBP2024-03-31
51,346 GBP2023-03-31
Current Assets
45,494 GBP2024-03-31
71,572 GBP2023-03-31
Net Current Assets/Liabilities
33,153 GBP2024-03-31
52,690 GBP2023-03-31
Total Assets Less Current Liabilities
43,153 GBP2024-03-31
108,290 GBP2023-03-31
Net Assets/Liabilities
43,153 GBP2024-03-31
108,290 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
43,054 GBP2024-03-31
108,191 GBP2023-04-01
108,191 GBP2023-03-31
85,072 GBP2022-04-01
Equity
43,153 GBP2024-03-31
108,290 GBP2023-03-31
Called up share capital
99 GBP2024-03-31
99 GBP2023-04-01
99 GBP2023-03-31
99 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-22,537 GBP2023-04-01 ~ 2024-03-31
39,319 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-22,537 GBP2023-04-01 ~ 2024-03-31
39,319 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,600 GBP2023-04-01 ~ 2024-03-31
-16,200 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-42,600 GBP2023-04-01 ~ 2024-03-31
-16,200 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
158,000 GBP2024-03-31
158,000 GBP2023-03-31
Intangible Assets - Gross Cost
158,000 GBP2024-03-31
158,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
148,000 GBP2024-03-31
102,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
148,000 GBP2024-03-31
102,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
45,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
10,000 GBP2024-03-31
55,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,858 GBP2024-03-31
10,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,858 GBP2024-03-31
10,858 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,858 GBP2024-03-31
10,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,858 GBP2024-03-31
10,858 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,000 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due within one year
2,226 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
5,410 GBP2024-03-31
11,249 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,431 GBP2024-03-31
6,133 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
99 shares2023-04-01 ~ 2024-03-31