Turnover/Revenue
50,000 GBP2023-04-01 ~ 2024-03-31
150,069 GBP2022-11-14 ~ 2023-03-31
Cost of Sales
-1,696 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
48,304 GBP2023-04-01 ~ 2024-03-31
150,069 GBP2022-11-14 ~ 2023-03-31
Administrative Expenses
-46,635 GBP2023-04-01 ~ 2024-03-31
-45,524 GBP2022-11-14 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,669 GBP2023-04-01 ~ 2024-03-31
104,545 GBP2022-11-14 ~ 2023-03-31
Profit/Loss
1,669 GBP2023-04-01 ~ 2024-03-31
104,545 GBP2022-11-14 ~ 2023-03-31
Comprehensive Income/Expense
1,669 GBP2023-04-01 ~ 2024-03-31
104,545 GBP2022-11-14 ~ 2023-03-31
Intangible Assets
196,000 GBP2024-03-31
220,500 GBP2023-03-31
Property, Plant & Equipment
17,946 GBP2024-03-31
11,805 GBP2023-03-31
Fixed Assets
213,946 GBP2024-03-31
232,305 GBP2023-03-31
Total Inventories
135,034 GBP2024-03-31
80,034 GBP2023-03-31
Net Current Assets/Liabilities
-111,231 GBP2024-03-31
-129,759 GBP2023-03-31
Net Assets/Liabilities
102,715 GBP2024-03-31
102,546 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
102,714 GBP2024-03-31
102,545 GBP2023-03-31
Equity
102,715 GBP2024-03-31
102,546 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,669 GBP2023-04-01 ~ 2024-03-31
104,545 GBP2022-11-14 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-11-14 ~ 2023-03-31
Dividends Paid
-1,500 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-11-14 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-11-14 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-11-14 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-11-14 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
3,939 GBP2023-04-01 ~ 2024-03-31
2,591 GBP2022-11-14 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
245,000 GBP2024-03-31
245,000 GBP2023-03-31
Intangible Assets - Gross Cost
245,000 GBP2024-03-31
245,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,000 GBP2024-03-31
24,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
49,000 GBP2024-03-31
24,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
196,000 GBP2024-03-31
220,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
24,476 GBP2024-03-31
14,396 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,476 GBP2024-03-31
14,396 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,530 GBP2024-03-31
2,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,530 GBP2024-03-31
2,591 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
17,946 GBP2024-03-31
11,805 GBP2023-03-31
Value of work in progress
135,034 GBP2024-03-31
80,034 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
204,860 GBP2023-03-31
Accrued Liabilities
8,761 GBP2024-03-31
4,933 GBP2023-03-31
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
237,504 GBP2024-03-31
204,860 GBP2023-03-31