Turnover/Revenue
115,052 GBP2023-04-01 ~ 2024-03-31
109,693 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-43,694 GBP2023-04-01 ~ 2024-03-31
-16,813 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
71,358 GBP2023-04-01 ~ 2024-03-31
92,880 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-67,248 GBP2023-04-01 ~ 2024-03-31
-78,437 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,110 GBP2023-04-01 ~ 2024-03-31
14,443 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,110 GBP2023-04-01 ~ 2024-03-31
14,443 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,110 GBP2023-04-01 ~ 2024-03-31
14,443 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
128,000 GBP2024-03-31
144,000 GBP2023-03-31
Property, Plant & Equipment
80,748 GBP2024-03-31
92,526 GBP2023-03-31
Fixed Assets
208,748 GBP2024-03-31
236,526 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Debtors
Current
783 GBP2024-03-31
Cash at bank and in hand
55,808 GBP2024-03-31
63,794 GBP2023-03-31
Current Assets
61,091 GBP2024-03-31
68,294 GBP2023-03-31
Net Current Assets/Liabilities
-207,194 GBP2024-03-31
-235,082 GBP2023-03-31
Net Assets/Liabilities
1,554 GBP2024-03-31
1,444 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,553 GBP2024-03-31
1,443 GBP2023-03-31
Equity
1,554 GBP2024-03-31
1,444 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,110 GBP2023-04-01 ~ 2024-03-31
14,443 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
-13,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,000 GBP2023-04-01 ~ 2024-03-31
-13,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1 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
17,725 GBP2023-04-01 ~ 2024-03-31
20,311 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Intangible Assets - Gross Cost
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2024-03-31
16,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2024-03-31
16,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
128,000 GBP2024-03-31
144,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
118,784 GBP2024-03-31
112,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,784 GBP2024-03-31
112,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,036 GBP2024-03-31
20,311 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,036 GBP2024-03-31
20,311 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
80,748 GBP2024-03-31
92,526 GBP2023-03-31
Value of work in progress
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Other Debtors
Current
783 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
260,132 GBP2024-03-31
300,186 GBP2023-03-31
Accrued Liabilities
8,153 GBP2024-03-31
3,190 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
260,132 GBP2024-03-31
300,186 GBP2023-03-31
Director Remuneration
9,036 GBP2023-04-01 ~ 2024-03-31