Turnover/Revenue
45,775 GBP2023-04-01 ~ 2024-03-31
32,500 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-14,489 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
31,286 GBP2023-04-01 ~ 2024-03-31
32,500 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-19,008 GBP2023-04-01 ~ 2024-03-31
-20,177 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
12,278 GBP2023-04-01 ~ 2024-03-31
12,323 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-230 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
12,278 GBP2023-04-01 ~ 2024-03-31
12,093 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
12,278 GBP2023-04-01 ~ 2024-03-31
12,093 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
33,000 GBP2024-03-31
38,500 GBP2023-03-31
Property, Plant & Equipment
1,561 GBP2024-03-31
1,903 GBP2023-03-31
Fixed Assets
34,561 GBP2024-03-31
40,403 GBP2023-03-31
Cash at bank and in hand
50,602 GBP2024-03-31
50,602 GBP2023-03-31
Net Current Assets/Liabilities
-34,529 GBP2024-03-31
-37,899 GBP2023-03-31
Net Assets/Liabilities
32 GBP2024-03-31
2,504 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
31 GBP2024-03-31
2,503 GBP2023-03-31
15,410 GBP2022-03-31
Equity
32 GBP2024-03-31
2,504 GBP2023-03-31
15,411 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,278 GBP2023-04-01 ~ 2024-03-31
12,093 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,750 GBP2023-04-01 ~ 2024-03-31
-25,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-14,750 GBP2023-04-01 ~ 2024-03-31
-25,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
342 GBP2023-04-01 ~ 2024-03-31
417 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
22,000 GBP2024-03-31
16,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2024-03-31
16,500 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
33,000 GBP2024-03-31
38,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,450 GBP2024-03-31
3,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,450 GBP2024-03-31
3,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,889 GBP2024-03-31
1,547 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,889 GBP2024-03-31
1,547 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,561 GBP2024-03-31
1,903 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
81,711 GBP2024-03-31
85,376 GBP2023-03-31
Taxation/Social Security Payable
230 GBP2024-03-31
230 GBP2023-03-31
Accrued Liabilities
3,190 GBP2024-03-31
2,895 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
81,711 GBP2024-03-31
85,376 GBP2023-03-31