Turnover/Revenue
79,699 GBP2022-04-01 ~ 2023-03-31
52,117 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-1,567 GBP2022-04-01 ~ 2023-03-31
-5,540 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
78,132 GBP2022-04-01 ~ 2023-03-31
46,577 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-31,541 GBP2022-04-01 ~ 2023-03-31
-30,440 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
46,591 GBP2022-04-01 ~ 2023-03-31
16,137 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-211 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
46,591 GBP2022-04-01 ~ 2023-03-31
15,926 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
46,591 GBP2022-04-01 ~ 2023-03-31
15,926 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
50,000 GBP2022-03-31
Property, Plant & Equipment
1,042 GBP2023-03-31
1,271 GBP2022-03-31
Fixed Assets
1,042 GBP2023-03-31
51,271 GBP2022-03-31
Total Inventories
85,000 GBP2023-03-31
85,000 GBP2022-03-31
Debtors
Current
2,141 GBP2023-03-31
2,141 GBP2022-03-31
Current Assets
87,141 GBP2023-03-31
87,141 GBP2022-03-31
Net Current Assets/Liabilities
-440 GBP2023-03-31
-39,260 GBP2022-03-31
Net Assets/Liabilities
602 GBP2023-03-31
12,011 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
598 GBP2023-03-31
12,007 GBP2022-03-31
16,081 GBP2021-03-31
Equity
602 GBP2023-03-31
12,011 GBP2022-03-31
16,082 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,591 GBP2022-04-01 ~ 2023-03-31
15,926 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-58,000 GBP2022-04-01 ~ 2023-03-31
-20,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-58,000 GBP2022-04-01 ~ 2023-03-31
-20,000 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
3 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
3 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
229 GBP2022-04-01 ~ 2023-03-31
273 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
62,500 GBP2022-03-31
Intangible Assets - Gross Cost
62,500 GBP2022-03-31
Intangible assets - Disposals
-62,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,500 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,500 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-12,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
50,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
1,796 GBP2023-03-31
1,796 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,796 GBP2023-03-31
1,796 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
754 GBP2023-03-31
525 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
754 GBP2023-03-31
525 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
229 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
1,042 GBP2023-03-31
1,271 GBP2022-03-31
Value of work in progress
85,000 GBP2023-03-31
85,000 GBP2022-03-31
Other Debtors
Current
2,141 GBP2023-03-31
2,141 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
83,794 GBP2023-03-31
122,614 GBP2022-03-31
Taxation/Social Security Payable
211 GBP2023-03-31
211 GBP2022-03-31
Accrued Liabilities
3,576 GBP2023-03-31
3,576 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Par Value of Share
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Number of Shares Issued (Fully Paid)
4 shares2023-03-31
4 shares2022-03-31
Nominal value of allotted share capital
4 GBP2022-04-01 ~ 2023-03-31
4 GBP2021-04-01 ~ 2022-03-31
Bank Overdrafts
Current
1,125 GBP2023-03-31
1,125 GBP2022-03-31
Other Remaining Borrowings
Current
82,669 GBP2023-03-31
121,489 GBP2022-03-31
Total Borrowings
Current
83,794 GBP2023-03-31
122,614 GBP2022-03-31
Director Remuneration
11,908 GBP2022-04-01 ~ 2023-03-31