Average Number of Employees
02024-04-01 ~ 2024-09-30
12023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2024-09-30
Turnover/Revenue
48,718 GBP2024-04-01 ~ 2024-09-30
48,745 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,318 GBP2024-04-01 ~ 2024-09-30
-2,356 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
44,400 GBP2024-04-01 ~ 2024-09-30
46,389 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-16,447 GBP2024-04-01 ~ 2024-09-30
-5,527 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
27,953 GBP2024-04-01 ~ 2024-09-30
40,862 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,197 GBP2024-04-01 ~ 2024-09-30
-7,194 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
21,756 GBP2024-04-01 ~ 2024-09-30
33,668 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1,263 GBP2024-03-31
Property, Plant & Equipment
2,999 GBP2024-03-31
Fixed Assets
4,262 GBP2024-03-31
Debtors
5,179 GBP2024-09-30
15,094 GBP2024-03-31
Cash at bank and in hand
96,427 GBP2024-09-30
52,966 GBP2024-03-31
Current Assets
101,606 GBP2024-09-30
68,060 GBP2024-03-31
Creditors
Current
15,391 GBP2024-09-30
7,863 GBP2024-03-31
Net Current Assets/Liabilities
86,215 GBP2024-09-30
60,197 GBP2024-03-31
Total Assets Less Current Liabilities
86,215 GBP2024-09-30
64,459 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
86,115 GBP2024-09-30
64,359 GBP2024-03-31
Equity
86,215 GBP2024-09-30
64,459 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,998 GBP2024-04-01 ~ 2024-09-30
1,645 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,789 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,526 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,262 GBP2024-04-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
1,263 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,644 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,644 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,645 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,998 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,643 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,999 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,094 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,179 GBP2024-09-30
15,094 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Corporation Tax Payable
Current
13,391 GBP2024-09-30
7,194 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-09-30
600 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
21,756 GBP2024-04-01 ~ 2024-09-30