Turnover/Revenue
80,230 GBP2023-04-01 ~ 2024-03-31
63,357 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-22,795 GBP2023-04-01 ~ 2024-03-31
-12,995 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
57,435 GBP2023-04-01 ~ 2024-03-31
50,362 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-34,376 GBP2023-04-01 ~ 2024-03-31
-35,909 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
23,059 GBP2023-04-01 ~ 2024-03-31
14,453 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,788 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
20,271 GBP2023-04-01 ~ 2024-03-31
14,453 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
20,271 GBP2023-04-01 ~ 2024-03-31
14,453 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
46,200 GBP2024-03-31
52,500 GBP2023-03-31
Property, Plant & Equipment
3,796 GBP2024-03-31
4,627 GBP2023-03-31
Fixed Assets
49,996 GBP2024-03-31
57,127 GBP2023-03-31
Debtors
Current
15,175 GBP2024-03-31
11,047 GBP2023-03-31
Cash at bank and in hand
8,722 GBP2024-03-31
1,488 GBP2023-03-31
Current Assets
23,897 GBP2024-03-31
12,535 GBP2023-03-31
Net Current Assets/Liabilities
-47,684 GBP2024-03-31
-49,179 GBP2023-03-31
Total Assets Less Current Liabilities
2,312 GBP2024-03-31
7,948 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,318 GBP2024-03-31
-7,226 GBP2023-03-31
Net Assets/Liabilities
994 GBP2024-03-31
722 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
993 GBP2024-03-31
722 GBP2023-03-31
1,268 GBP2022-03-31
Equity
994 GBP2024-03-31
723 GBP2023-03-31
1,269 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,271 GBP2023-04-01 ~ 2024-03-31
14,453 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-15,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
-15,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
831 GBP2023-04-01 ~ 2024-03-31
1,015 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
63,000 GBP2024-03-31
63,000 GBP2023-03-31
Intangible Assets - Gross Cost
63,000 GBP2024-03-31
63,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,800 GBP2024-03-31
10,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,800 GBP2024-03-31
10,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
46,200 GBP2024-03-31
52,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,750 GBP2024-03-31
6,750 GBP2023-03-31
Other
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,750 GBP2024-03-31
8,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,697 GBP2024-03-31
3,028 GBP2023-03-31
Other
1,257 GBP2024-03-31
1,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,954 GBP2024-03-31
4,123 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
669 GBP2023-04-01 ~ 2024-03-31
Other
162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,053 GBP2024-03-31
3,722 GBP2023-03-31
Other
743 GBP2024-03-31
905 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,175 GBP2024-03-31
11,047 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,175 GBP2024-03-31
11,047 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
65,444 GBP2024-03-31
58,524 GBP2023-03-31
Non-current, Amounts falling due after one year
1,318 GBP2024-03-31
7,226 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
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
1,318 GBP2024-03-31
7,226 GBP2023-03-31
Other Remaining Borrowings
Current
65,444 GBP2024-03-31
58,524 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31