Turnover/Revenue
377,874 GBP2023-04-01 ~ 2024-03-31
312,069 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-73,396 GBP2023-04-01 ~ 2024-03-31
-63,927 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
304,478 GBP2023-04-01 ~ 2024-03-31
248,142 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-284,963 GBP2023-04-01 ~ 2024-03-31
-179,398 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
19,515 GBP2023-04-01 ~ 2024-03-31
68,744 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
19,515 GBP2023-04-01 ~ 2024-03-31
68,744 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
19,515 GBP2023-04-01 ~ 2024-03-31
68,744 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
59,344 GBP2024-03-31
93,844 GBP2023-03-31
Property, Plant & Equipment
2,336 GBP2024-03-31
2,362 GBP2023-03-31
Fixed Assets
61,680 GBP2024-03-31
96,206 GBP2023-03-31
Debtors
Current
15,351 GBP2024-03-31
55,486 GBP2023-03-31
Cash at bank and in hand
402,121 GBP2024-03-31
275,816 GBP2023-03-31
Current Assets
417,472 GBP2024-03-31
331,302 GBP2023-03-31
Net Current Assets/Liabilities
-49,129 GBP2024-03-31
-95,269 GBP2023-03-31
Total Assets Less Current Liabilities
12,551 GBP2024-03-31
937 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,000 GBP2024-03-31
Net Assets/Liabilities
551 GBP2024-03-31
937 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
451 GBP2024-03-31
936 GBP2023-03-31
12,192 GBP2022-03-31
Equity
551 GBP2024-03-31
937 GBP2023-03-31
12,193 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,515 GBP2023-04-01 ~ 2024-03-31
68,744 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
-80,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
99 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
99 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
512 GBP2023-04-01 ~ 2024-03-31
519 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
345,000 GBP2024-03-31
345,000 GBP2023-03-31
Intangible Assets - Gross Cost
345,000 GBP2024-03-31
345,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
285,656 GBP2024-03-31
251,156 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
285,656 GBP2024-03-31
251,156 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
59,344 GBP2024-03-31
93,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,206 GBP2024-03-31
4,720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,206 GBP2024-03-31
4,720 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,870 GBP2024-03-31
2,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,870 GBP2024-03-31
2,358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,336 GBP2024-03-31
2,362 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,780 GBP2024-03-31
10 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,351 GBP2024-03-31
55,486 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
439,587 GBP2024-03-31
417,221 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
1 shares2023-03-31
Other Remaining Borrowings
Current
439,587 GBP2024-03-31
417,221 GBP2023-03-31