Turnover/Revenue
182,533 GBP2023-04-01 ~ 2024-03-31
107,359 GBP2022-05-16 ~ 2023-03-31
Cost of Sales
-124,206 GBP2023-04-01 ~ 2024-03-31
-64,116 GBP2022-05-16 ~ 2023-03-31
Gross Profit/Loss
58,327 GBP2023-04-01 ~ 2024-03-31
43,243 GBP2022-05-16 ~ 2023-03-31
Administrative Expenses
-53,467 GBP2023-04-01 ~ 2024-03-31
-33,324 GBP2022-05-16 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-10,381 GBP2023-04-01 ~ 2024-03-31
-1,980 GBP2022-05-16 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,521 GBP2023-04-01 ~ 2024-03-31
7,939 GBP2022-05-16 ~ 2023-03-31
Profit/Loss
-5,521 GBP2023-04-01 ~ 2024-03-31
7,939 GBP2022-05-16 ~ 2023-03-31
Comprehensive Income/Expense
-5,521 GBP2023-04-01 ~ 2024-03-31
7,939 GBP2022-05-16 ~ 2023-03-31
Intangible Assets
12,800 GBP2024-03-31
32,400 GBP2023-03-31
Property, Plant & Equipment
19,818 GBP2024-03-31
2,460 GBP2023-03-31
Fixed Assets
32,618 GBP2024-03-31
34,860 GBP2023-03-31
Debtors
Current
49 GBP2024-03-31
Cash at bank and in hand
3,842 GBP2024-03-31
859 GBP2023-03-31
Current Assets
3,891 GBP2024-03-31
859 GBP2023-03-31
Net Current Assets/Liabilities
-37,199 GBP2024-03-31
-33,920 GBP2023-03-31
Net Assets/Liabilities
-4,581 GBP2024-03-31
940 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-4,582 GBP2024-03-31
939 GBP2023-03-31
Equity
-4,581 GBP2024-03-31
940 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,521 GBP2023-04-01 ~ 2024-03-31
7,939 GBP2022-05-16 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2022-05-16 ~ 2023-03-31
Dividends Paid
-7,000 GBP2022-05-16 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-05-16 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-05-16 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-05-16 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
4,349 GBP2023-04-01 ~ 2024-03-31
540 GBP2022-05-16 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2024-03-31
36,000 GBP2023-03-31
Intangible Assets - Gross Cost
18,000 GBP2024-03-31
36,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,200 GBP2024-03-31
3,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,200 GBP2024-03-31
3,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
12,800 GBP2024-03-31
32,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,707 GBP2024-03-31
3,000 GBP2023-03-31
Motor vehicles
21,707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
982 GBP2024-03-31
540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,889 GBP2024-03-31
540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,907 GBP2023-04-01 ~ 2024-03-31
Other
442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,907 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
17,800 GBP2024-03-31
Other
2,018 GBP2024-03-31
2,460 GBP2023-03-31
Other Debtors
Current
49 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
33,581 GBP2023-03-31
Trade Creditors/Trade Payables
23,710 GBP2024-03-31
Taxation/Social Security Payable
14,505 GBP2024-03-31
1,198 GBP2023-03-31
Accrued Liabilities
2,875 GBP2024-03-31
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
33,581 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
7,583 GBP2022-05-16 ~ 2023-03-31