Turnover/Revenue
105,826 GBP2023-04-01 ~ 2024-03-31
88,949 GBP2022-02-17 ~ 2023-03-31
Cost of Sales
-26,447 GBP2023-04-01 ~ 2024-03-31
-3,190 GBP2022-02-17 ~ 2023-03-31
Gross Profit/Loss
79,379 GBP2023-04-01 ~ 2024-03-31
85,759 GBP2022-02-17 ~ 2023-03-31
Administrative Expenses
-33,583 GBP2023-04-01 ~ 2024-03-31
-33,126 GBP2022-02-17 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
45,796 GBP2023-04-01 ~ 2024-03-31
52,633 GBP2022-02-17 ~ 2023-03-31
Profit/Loss
45,796 GBP2023-04-01 ~ 2024-03-31
52,633 GBP2022-02-17 ~ 2023-03-31
Comprehensive Income/Expense
45,796 GBP2023-04-01 ~ 2024-03-31
52,633 GBP2022-02-17 ~ 2023-03-31
Intangible Assets
86,400 GBP2024-03-31
97,200 GBP2023-03-31
Property, Plant & Equipment
4,527 GBP2024-03-31
3,321 GBP2023-03-31
Fixed Assets
90,927 GBP2024-03-31
100,521 GBP2023-03-31
Total Inventories
149,950 GBP2024-03-31
59,950 GBP2023-03-31
Cash at bank and in hand
18,744 GBP2024-03-31
43 GBP2023-03-31
Current Assets
168,694 GBP2024-03-31
59,993 GBP2023-03-31
Net Current Assets/Liabilities
-56,997 GBP2024-03-31
-74,887 GBP2023-03-31
Net Assets/Liabilities
33,930 GBP2024-03-31
25,634 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
33,929 GBP2024-03-31
25,633 GBP2023-03-31
Equity
33,930 GBP2024-03-31
25,633 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
45,796 GBP2023-04-01 ~ 2024-03-31
52,633 GBP2022-02-17 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-02-17 ~ 2023-03-31
Dividends Paid
-37,500 GBP2023-04-01 ~ 2024-03-31
-27,000 GBP2022-02-17 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-02-17 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-02-17 ~ 2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-02-17 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
992 GBP2023-04-01 ~ 2024-03-31
729 GBP2022-02-17 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
108,000 GBP2024-03-31
108,000 GBP2023-03-31
Intangible Assets - Gross Cost
108,000 GBP2024-03-31
108,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,600 GBP2024-03-31
10,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,600 GBP2024-03-31
10,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
86,400 GBP2024-03-31
97,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,050 GBP2024-03-31
4,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,248 GBP2024-03-31
4,050 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,326 GBP2024-03-31
729 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721 GBP2024-03-31
729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
395 GBP2023-04-01 ~ 2024-03-31
Other
597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
395 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,803 GBP2024-03-31
Other
2,724 GBP2024-03-31
3,321 GBP2023-03-31
Value of work in progress
149,950 GBP2024-03-31
59,950 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
222,081 GBP2024-03-31
127,217 GBP2023-03-31
Other Remaining Borrowings
Current
222,081 GBP2024-03-31
127,217 GBP2023-03-31