Turnover/Revenue
85,629 GBP2023-04-01 ~ 2024-03-31
112,089 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-37,448 GBP2023-04-01 ~ 2024-03-31
-78,599 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
48,181 GBP2023-04-01 ~ 2024-03-31
33,490 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,446 GBP2023-04-01 ~ 2024-03-31
-1,998 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-38,024 GBP2023-04-01 ~ 2024-03-31
-42,746 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
8,711 GBP2023-04-01 ~ 2024-03-31
-11,254 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
8,711 GBP2023-04-01 ~ 2024-03-31
-11,254 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
8,711 GBP2023-04-01 ~ 2024-03-31
-11,254 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
32,500 GBP2024-03-31
37,550 GBP2023-03-31
Property, Plant & Equipment
4,946 GBP2024-03-31
5,750 GBP2023-03-31
Fixed Assets
37,446 GBP2024-03-31
43,300 GBP2023-03-31
Total Inventories
67,500 GBP2024-03-31
20,500 GBP2023-03-31
Debtors
Current
87 GBP2024-03-31
5,138 GBP2023-03-31
Cash at bank and in hand
2,221 GBP2024-03-31
67 GBP2023-03-31
Current Assets
69,808 GBP2024-03-31
25,705 GBP2023-03-31
Net Current Assets/Liabilities
-39,881 GBP2024-03-31
-54,445 GBP2023-03-31
Net Assets/Liabilities
-2,435 GBP2024-03-31
-11,145 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-2,436 GBP2024-03-31
-11,147 GBP2023-03-31
108 GBP2022-03-31
Equity
-2,435 GBP2024-03-31
-11,146 GBP2023-03-31
109 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,711 GBP2023-04-01 ~ 2024-03-31
-11,254 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
1,085 GBP2023-04-01 ~ 2024-03-31
1,261 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,500 GBP2024-03-31
50,500 GBP2023-03-31
Intangible Assets - Gross Cost
50,500 GBP2024-03-31
50,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-03-31
12,950 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-03-31
12,950 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,050 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,050 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
32,500 GBP2024-03-31
37,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,242 GBP2024-03-31
8,961 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,242 GBP2024-03-31
8,961 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,296 GBP2024-03-31
3,211 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,296 GBP2024-03-31
3,211 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,946 GBP2024-03-31
5,750 GBP2023-03-31
Value of work in progress
67,500 GBP2024-03-31
20,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
87 GBP2024-03-31
5,138 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
87 GBP2024-03-31
5,138 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
104,435 GBP2024-03-31
73,965 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
Other Remaining Borrowings
Current
104,435 GBP2024-03-31
73,965 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31