Turnover/Revenue
172,388 GBP2023-04-01 ~ 2024-03-31
44,827 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,003 GBP2023-04-01 ~ 2024-03-31
-35,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
168,385 GBP2023-04-01 ~ 2024-03-31
9,827 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-141,039 GBP2023-04-01 ~ 2024-03-31
-6,011 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
27,346 GBP2023-04-01 ~ 2024-03-31
3,816 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,136 GBP2023-04-01 ~ 2024-03-31
-933 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
22,210 GBP2023-04-01 ~ 2024-03-31
2,883 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
22,210 GBP2023-04-01 ~ 2024-03-31
2,883 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
42,000 GBP2024-03-31
48,000 GBP2023-03-31
Debtors
Current
45,760 GBP2023-03-31
Cash at bank and in hand
277,507 GBP2024-03-31
150,000 GBP2023-03-31
Current Assets
277,507 GBP2024-03-31
195,760 GBP2023-03-31
Net Current Assets/Liabilities
201,834 GBP2024-03-31
88,406 GBP2023-03-31
Total Assets Less Current Liabilities
243,834 GBP2024-03-31
136,406 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-220,118 GBP2024-03-31
-135,000 GBP2023-03-31
Net Assets/Liabilities
23,716 GBP2024-03-31
1,406 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
23,616 GBP2024-03-31
1,406 GBP2023-03-31
3,522 GBP2022-03-31
Equity
23,716 GBP2024-03-31
1,407 GBP2023-03-31
3,523 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,210 GBP2023-04-01 ~ 2024-03-31
2,883 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
99 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
99 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-5,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
42,000 GBP2024-03-31
48,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,760 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
45,760 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
68,834 GBP2024-03-31
105,460 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
1 shares2023-03-31
Bank Overdrafts
Current
461 GBP2023-03-31
Other Remaining Borrowings
Current
68,834 GBP2024-03-31
104,999 GBP2023-03-31
Total Borrowings
Current
68,834 GBP2024-03-31
105,460 GBP2023-03-31