Turnover/Revenue
83,785 GBP2023-04-01 ~ 2024-03-31
84,256 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-39,121 GBP2023-04-01 ~ 2024-03-31
-43,221 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
44,664 GBP2023-04-01 ~ 2024-03-31
41,035 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-29,095 GBP2023-04-01 ~ 2024-03-31
-39,665 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,118 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
15,569 GBP2023-04-01 ~ 2024-03-31
-1,748 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,002 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
13,567 GBP2023-04-01 ~ 2024-03-31
-1,748 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
13,567 GBP2023-04-01 ~ 2024-03-31
-1,748 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
38,500 GBP2024-03-31
44,000 GBP2023-03-31
Property, Plant & Equipment
1,931 GBP2024-03-31
2,354 GBP2023-03-31
Fixed Assets
40,431 GBP2024-03-31
46,354 GBP2023-03-31
Debtors
Current
6,284 GBP2024-03-31
Cash at bank and in hand
5,990 GBP2024-03-31
2,185 GBP2023-03-31
Current Assets
12,274 GBP2024-03-31
2,185 GBP2023-03-31
Net Current Assets/Liabilities
-39,796 GBP2024-03-31
-46,286 GBP2023-03-31
Net Assets/Liabilities
635 GBP2024-03-31
68 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
631 GBP2024-03-31
64 GBP2023-03-31
1,812 GBP2022-03-31
Equity
635 GBP2024-03-31
68 GBP2023-03-31
1,816 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,567 GBP2023-04-01 ~ 2024-03-31
-1,748 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-13,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
423 GBP2023-04-01 ~ 2024-03-31
516 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Gross Cost
55,000 GBP2024-03-31
55,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,500 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,500 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
38,500 GBP2024-03-31
44,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,569 GBP2024-03-31
1,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,569 GBP2024-03-31
1,146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,931 GBP2024-03-31
2,354 GBP2023-03-31
Other Debtors
Current
6,284 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
42,091 GBP2023-03-31
Taxation/Social Security Payable
2,002 GBP2024-03-31
Accrued Liabilities
6,497 GBP2024-03-31
6,380 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
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
4 shares2024-03-31
4 shares2023-03-31
Nominal value of allotted share capital
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
43,571 GBP2024-03-31
42,091 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
15,054 GBP2022-04-01 ~ 2023-03-31