Turnover/Revenue
1,179,066 GBP2023-04-01 ~ 2024-03-31
749,918 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-110,756 GBP2023-04-01 ~ 2024-03-31
-124,992 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,068,310 GBP2023-04-01 ~ 2024-03-31
624,926 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-964,271 GBP2023-04-01 ~ 2024-03-31
-396,431 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
104,039 GBP2023-04-01 ~ 2024-03-31
260,825 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,157 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
104,039 GBP2023-04-01 ~ 2024-03-31
241,668 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
104,039 GBP2023-04-01 ~ 2024-03-31
241,668 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
268,000 GBP2024-03-31
212,000 GBP2023-03-31
Property, Plant & Equipment
12,037 GBP2024-03-31
8,788 GBP2023-03-31
Fixed Assets
280,037 GBP2024-03-31
220,788 GBP2023-03-31
Debtors
Current
177,460 GBP2024-03-31
31,650 GBP2023-03-31
Cash at bank and in hand
108,932 GBP2024-03-31
193,446 GBP2023-03-31
Current Assets
286,392 GBP2024-03-31
225,096 GBP2023-03-31
Net Current Assets/Liabilities
236,209 GBP2024-03-31
-130,815 GBP2023-03-31
Total Assets Less Current Liabilities
516,246 GBP2024-03-31
89,973 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-165,234 GBP2024-03-31
-68,000 GBP2023-03-31
Net Assets/Liabilities
351,012 GBP2024-03-31
21,973 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
103 GBP2022-03-31
Retained earnings (accumulated losses)
125,909 GBP2024-03-31
21,870 GBP2023-03-31
5,201 GBP2022-03-31
Equity
126,012 GBP2024-03-31
21,973 GBP2023-03-31
5,304 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
104,039 GBP2023-04-01 ~ 2024-03-31
241,668 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-225,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-225,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,640 GBP2023-04-01 ~ 2024-03-31
1,928 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
340,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Gross Cost
340,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,000 GBP2024-03-31
38,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,000 GBP2024-03-31
38,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
268,000 GBP2024-03-31
212,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,730 GBP2024-03-31
11,841 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,730 GBP2024-03-31
11,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,693 GBP2024-03-31
3,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,693 GBP2024-03-31
3,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,037 GBP2024-03-31
8,788 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
31,650 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
177,460 GBP2024-03-31
31,650 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
294,002 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
100 shares2024-03-31
100 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
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
103 shares2024-03-31
103 shares2023-03-31
Nominal value of allotted share capital
103 GBP2023-04-01 ~ 2024-03-31
103 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
294,002 GBP2023-03-31