Turnover/Revenue
589,906 GBP2023-04-01 ~ 2024-03-31
153,362 GBP2022-12-01 ~ 2023-03-31
Cost of Sales
-150,269 GBP2023-04-01 ~ 2024-03-31
-51,708 GBP2022-12-01 ~ 2023-03-31
Gross Profit/Loss
439,637 GBP2023-04-01 ~ 2024-03-31
101,654 GBP2022-12-01 ~ 2023-03-31
Administrative Expenses
-433,981 GBP2023-04-01 ~ 2024-03-31
-96,526 GBP2022-12-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
5,656 GBP2023-04-01 ~ 2024-03-31
5,128 GBP2022-12-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,874 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,782 GBP2023-04-01 ~ 2024-03-31
5,128 GBP2022-12-01 ~ 2023-03-31
Comprehensive Income/Expense
3,782 GBP2023-04-01 ~ 2024-03-31
5,128 GBP2022-12-01 ~ 2023-03-31
Intangible Assets
93,440 GBP2024-03-31
107,456 GBP2023-03-31
Property, Plant & Equipment
4,681 GBP2024-03-31
5,708 GBP2023-03-31
Fixed Assets
98,121 GBP2024-03-31
113,164 GBP2023-03-31
Debtors
Current
-70,000 GBP2024-03-31
3,850 GBP2023-03-31
Cash at bank and in hand
82,977 GBP2024-03-31
99,145 GBP2023-03-31
Current Assets
12,977 GBP2024-03-31
102,995 GBP2023-03-31
Net Current Assets/Liabilities
-69,947 GBP2024-03-31
-88,772 GBP2023-03-31
Net Assets/Liabilities
28,174 GBP2024-03-31
24,392 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
28,074 GBP2024-03-31
24,292 GBP2023-03-31
19,164 GBP2022-11-30
Equity
28,174 GBP2024-03-31
24,392 GBP2023-03-31
19,264 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
3,782 GBP2023-04-01 ~ 2024-03-31
5,128 GBP2022-12-01 ~ 2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
142022-12-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,027 GBP2023-04-01 ~ 2024-03-31
1,352 GBP2022-12-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
140,160 GBP2024-03-31
140,160 GBP2023-03-31
Intangible Assets - Gross Cost
140,160 GBP2024-03-31
140,160 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,720 GBP2024-03-31
32,704 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
46,720 GBP2024-03-31
32,704 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,016 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,016 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
93,440 GBP2024-03-31
107,456 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Other
8,554 GBP2024-03-31
8,554 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,554 GBP2024-03-31
23,554 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Other
3,873 GBP2024-03-31
2,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,873 GBP2024-03-31
17,846 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,681 GBP2024-03-31
5,708 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
-70,000 GBP2024-03-31
3,850 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
-70,000 GBP2024-03-31
3,850 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
81,050 GBP2024-03-31
191,767 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Other Remaining Borrowings
Current
81,050 GBP2024-03-31
191,767 GBP2023-03-31
Director Remuneration
6,772 GBP2023-04-01 ~ 2024-03-31