Turnover/Revenue
142,539 GBP2023-04-01 ~ 2024-03-31
39,546 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
142,539 GBP2023-04-01 ~ 2024-03-31
39,546 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-76,230 GBP2023-04-01 ~ 2024-03-31
-52,584 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
66,309 GBP2023-04-01 ~ 2024-03-31
-13,038 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
66,309 GBP2023-04-01 ~ 2024-03-31
-13,038 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
54,067 GBP2023-04-01 ~ 2024-03-31
-13,038 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
368,151 GBP2024-03-31
417,296 GBP2023-03-31
Fixed Assets
368,151 GBP2024-03-31
417,296 GBP2023-03-31
Debtors
99,998 GBP2024-03-31
19,820 GBP2023-03-31
Cash at bank and in hand
22,227 GBP2024-03-31
6,424 GBP2023-03-31
Current Assets
122,225 GBP2024-03-31
26,244 GBP2023-03-31
Net Current Assets/Liabilities
92,978 GBP2024-03-31
-10,234 GBP2023-03-31
Net Assets/Liabilities
461,129 GBP2024-03-31
407,062 GBP2023-03-31
Equity
Called up share capital
420,100 GBP2024-03-31
420,100 GBP2023-03-31
Retained earnings (accumulated losses)
41,029 GBP2024-03-31
-13,038 GBP2023-03-31
Equity
461,129 GBP2024-03-31
407,062 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
420,100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
420,100 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
54,067 GBP2023-04-01 ~ 2024-03-31
-13,038 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
54,067 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
54,067 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,500 GBP2023-04-01 ~ 2024-03-31
3,500 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
12,242 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
16,577 GBP2023-04-01 ~ 2024-03-31
-2,477 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
434,791 GBP2024-03-31
446,206 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,640 GBP2024-03-31
28,910 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
37,730 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
368,151 GBP2024-03-31
417,296 GBP2023-03-31
Trade Debtors/Trade Receivables
99,571 GBP2024-03-31
7,454 GBP2023-03-31
Prepayments/Accrued Income
427 GBP2024-03-31
12,366 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,140 GBP2024-03-31
29,217 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
12,242 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,364 GBP2024-03-31
2,761 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,501 GBP2024-03-31
4,500 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
420,100 GBP2023-04-01 ~ 2024-03-31
420,100 GBP2022-04-01 ~ 2023-03-31