Turnover/Revenue
89,587 GBP2023-04-01 ~ 2024-03-31
75,892 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-14,989 GBP2023-04-01 ~ 2024-03-31
-300 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
74,598 GBP2023-04-01 ~ 2024-03-31
75,592 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-37,373 GBP2023-04-01 ~ 2024-03-31
-47,312 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
37,225 GBP2023-04-01 ~ 2024-03-31
28,280 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-73 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
37,152 GBP2023-04-01 ~ 2024-03-31
28,280 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,214 GBP2023-04-01 ~ 2024-03-31
-6,287 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
29,938 GBP2023-04-01 ~ 2024-03-31
21,993 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
29,938 GBP2023-04-01 ~ 2024-03-31
21,993 GBP2022-04-01 ~ 2023-03-31
Debtors
15,137 GBP2024-03-31
12,135 GBP2023-03-31
Cash at bank and in hand
4,816 GBP2024-03-31
540 GBP2023-03-31
Current Assets
19,953 GBP2024-03-31
12,675 GBP2023-03-31
Creditors
-19,819 GBP2024-03-31
-9,501 GBP2023-03-31
Net Current Assets/Liabilities
134 GBP2024-03-31
3,174 GBP2023-03-31
Total Assets Less Current Liabilities
134 GBP2024-03-31
3,174 GBP2023-03-31
Creditors
Non-current
-2,978 GBP2023-03-31
Net Assets/Liabilities
134 GBP2024-03-31
196 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34 GBP2024-03-31
96 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,190 GBP2024-03-31
6,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,190 GBP2024-03-31
6,190 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,548 GBP2024-03-31
12,135 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,983 GBP2024-03-31
3,011 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,836 GBP2024-03-31
16,674 GBP2023-03-31
Creditors
Current
19,819 GBP2024-03-31
9,501 GBP2023-03-31
Other Remaining Borrowings
Non-current
2,978 GBP2023-03-31