Turnover/Revenue
37,794 GBP2023-04-01 ~ 2024-03-31
75,818 GBP2022-10-06 ~ 2023-03-31
Cost of Sales
-27,603 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
10,191 GBP2023-04-01 ~ 2024-03-31
75,818 GBP2022-10-06 ~ 2023-03-31
Administrative Expenses
-8,181 GBP2023-04-01 ~ 2024-03-31
-8,020 GBP2022-10-06 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,010 GBP2023-04-01 ~ 2024-03-31
67,798 GBP2022-10-06 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,104 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
906 GBP2023-04-01 ~ 2024-03-31
67,798 GBP2022-10-06 ~ 2023-03-31
Comprehensive Income/Expense
906 GBP2023-04-01 ~ 2024-03-31
67,798 GBP2022-10-06 ~ 2023-03-31
Intangible Assets
64,000 GBP2024-03-31
72,000 GBP2023-03-31
Total Inventories
42,000 GBP2024-03-31
67,000 GBP2023-03-31
Cash at bank and in hand
9,044 GBP2024-03-31
2,838 GBP2023-03-31
Current Assets
51,044 GBP2024-03-31
69,838 GBP2023-03-31
Net Current Assets/Liabilities
-55,294 GBP2024-03-31
-4,200 GBP2023-03-31
Net Assets/Liabilities
8,706 GBP2024-03-31
67,800 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
8,704 GBP2024-03-31
67,798 GBP2023-03-31
Equity
8,706 GBP2024-03-31
67,798 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
906 GBP2023-04-01 ~ 2024-03-31
67,798 GBP2022-10-06 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-60,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-10-06 ~ 2023-03-31
Issue of Equity Instruments
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-10-06 ~ 2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-10-06 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Gross Cost
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
64,000 GBP2024-03-31
72,000 GBP2023-03-31
Value of work in progress
42,000 GBP2024-03-31
67,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
99,835 GBP2024-03-31
Other Remaining Borrowings
Current
99,835 GBP2024-03-31
72,836 GBP2023-03-31