Turnover/Revenue
60,628 GBP2023-04-01 ~ 2024-03-31
63,198 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,684 GBP2023-04-01 ~ 2024-03-31
-18,278 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
55,944 GBP2023-04-01 ~ 2024-03-31
44,920 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-30,826 GBP2023-04-01 ~ 2024-03-31
-30,263 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
25,118 GBP2023-04-01 ~ 2024-03-31
14,657 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-350 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
24,768 GBP2023-04-01 ~ 2024-03-31
14,657 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
24,768 GBP2023-04-01 ~ 2024-03-31
14,657 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
36,000 GBP2024-03-31
40,500 GBP2023-03-31
Property, Plant & Equipment
714 GBP2024-03-31
871 GBP2023-03-31
Fixed Assets
36,714 GBP2024-03-31
41,371 GBP2023-03-31
Net Assets/Liabilities
738 GBP2024-03-31
9,968 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
638 GBP2024-03-31
9,870 GBP2023-03-31
-4,789 GBP2022-03-31
Equity
738 GBP2024-03-31
9,970 GBP2023-03-31
-4,689 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,768 GBP2023-04-01 ~ 2024-03-31
14,657 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-34,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
157 GBP2023-04-01 ~ 2024-03-31
191 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Gross Cost
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-03-31
4,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-03-31
4,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
36,000 GBP2024-03-31
40,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
495 GBP2024-03-31
495 GBP2023-03-31
Other
4,170 GBP2024-03-31
4,170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,665 GBP2024-03-31
4,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
495 GBP2024-03-31
495 GBP2023-03-31
Other
3,456 GBP2024-03-31
3,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,951 GBP2024-03-31
3,794 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
714 GBP2024-03-31
871 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
25,835 GBP2024-03-31
22,482 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
25,835 GBP2024-03-31
22,482 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
4,961 GBP2022-04-01 ~ 2023-03-31