Turnover/Revenue
80,235 GBP2023-04-01 ~ 2024-03-31
28,000 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-24,284 GBP2023-04-01 ~ 2024-03-31
-4,272 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
55,951 GBP2023-04-01 ~ 2024-03-31
23,728 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-33,118 GBP2023-04-01 ~ 2024-03-31
-12,906 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
22,833 GBP2023-04-01 ~ 2024-03-31
10,822 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-556 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
22,277 GBP2023-04-01 ~ 2024-03-31
10,822 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
22,277 GBP2023-04-01 ~ 2024-03-31
10,822 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
66,660 GBP2024-03-31
49,680 GBP2023-03-31
Property, Plant & Equipment
1,513 GBP2024-03-31
1,845 GBP2023-03-31
Fixed Assets
68,173 GBP2024-03-31
51,525 GBP2023-03-31
Cash at bank and in hand
8,216 GBP2024-03-31
Net Current Assets/Liabilities
-65,072 GBP2024-03-31
-40,701 GBP2023-03-31
Net Assets/Liabilities
3,101 GBP2024-03-31
10,824 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
3,099 GBP2024-03-31
10,822 GBP2023-03-31
Equity
3,101 GBP2024-03-31
10,824 GBP2023-03-31
2 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,277 GBP2023-04-01 ~ 2024-03-31
10,822 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-30,000 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
332 GBP2023-04-01 ~ 2024-03-31
405 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,200 GBP2024-03-31
55,200 GBP2023-03-31
Intangible Assets - Gross Cost
80,200 GBP2024-03-31
55,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,540 GBP2024-03-31
5,520 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,540 GBP2024-03-31
5,520 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,020 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,020 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
66,660 GBP2024-03-31
49,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
737 GBP2024-03-31
405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737 GBP2024-03-31
405 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,513 GBP2024-03-31
1,845 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
69,542 GBP2024-03-31
37,511 GBP2023-03-31
Taxation/Social Security Payable
556 GBP2024-03-31
Accrued Liabilities
3,190 GBP2024-03-31
3,190 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
2 shares2024-03-31
2 shares2023-03-31
Other Remaining Borrowings
Current
69,542 GBP2024-03-31
37,511 GBP2023-03-31