Turnover/Revenue
32,314 GBP2023-04-01 ~ 2024-03-31
79,625 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,000 GBP2023-04-01 ~ 2024-03-31
-86,914 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
29,314 GBP2023-04-01 ~ 2024-03-31
-7,289 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-16,210 GBP2023-04-01 ~ 2024-03-31
-20,538 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
13,104 GBP2023-04-01 ~ 2024-03-31
-27,827 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
13,104 GBP2023-04-01 ~ 2024-03-31
-27,827 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
13,104 GBP2023-04-01 ~ 2024-03-31
-27,827 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
54,400 GBP2024-03-31
61,200 GBP2023-03-31
Property, Plant & Equipment
400 GBP2024-03-31
488 GBP2023-03-31
Fixed Assets
54,800 GBP2024-03-31
61,688 GBP2023-03-31
Cash at bank and in hand
12,655 GBP2024-03-31
4,043 GBP2023-03-31
Net Current Assets/Liabilities
-59,467 GBP2024-03-31
-79,459 GBP2023-03-31
Net Assets/Liabilities
-4,667 GBP2024-03-31
-17,771 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-4,767 GBP2024-03-31
-17,871 GBP2023-03-31
9,956 GBP2022-03-31
Equity
-4,667 GBP2024-03-31
-17,771 GBP2023-03-31
10,056 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,104 GBP2023-04-01 ~ 2024-03-31
-27,827 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
88 GBP2023-04-01 ~ 2024-03-31
122 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
68,000 GBP2024-03-31
68,000 GBP2023-03-31
Intangible Assets - Gross Cost
68,000 GBP2024-03-31
68,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,600 GBP2024-03-31
6,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,600 GBP2024-03-31
6,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
54,400 GBP2024-03-31
61,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,120 GBP2024-03-31
1,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,120 GBP2024-03-31
1,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
720 GBP2024-03-31
632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
720 GBP2024-03-31
632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
400 GBP2024-03-31
488 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
48,985 GBP2024-03-31
Trade Creditors/Trade Payables
400 GBP2024-03-31
400 GBP2023-03-31
Taxation/Social Security Payable
15,303 GBP2024-03-31
15,303 GBP2023-03-31
Accrued Liabilities
7,434 GBP2024-03-31
4,244 GBP2023-03-31
Other Remaining Borrowings
Current
48,985 GBP2024-03-31
63,555 GBP2023-03-31
Director Remuneration
5,760 GBP2023-04-01 ~ 2024-03-31
5,960 GBP2022-04-01 ~ 2023-03-31