Turnover/Revenue
61,881 GBP2023-03-24 ~ 2024-03-31
Gross Profit/Loss
61,881 GBP2023-03-24 ~ 2024-03-31
Administrative Expenses
-43,472 GBP2023-03-24 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
18,409 GBP2023-03-24 ~ 2024-03-31
Profit/Loss
18,409 GBP2023-03-24 ~ 2024-03-31
Comprehensive Income/Expense
18,409 GBP2023-03-24 ~ 2024-03-31
Intangible Assets
40,500 GBP2024-03-31
Property, Plant & Equipment
2,214 GBP2024-03-31
Fixed Assets
42,714 GBP2024-03-31
Total Inventories
19,970 GBP2024-03-31
Cash at bank and in hand
865 GBP2024-03-31
Current Assets
20,835 GBP2024-03-31
Net Current Assets/Liabilities
-40,994 GBP2024-03-31
Net Assets/Liabilities
1,720 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,409 GBP2023-03-24 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-16,700 GBP2023-03-24 ~ 2024-03-31
Dividends Paid
-16,700 GBP2023-03-24 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
11 GBP2023-03-24 ~ 2024-03-31
Issue of Equity Instruments
11 GBP2023-03-24 ~ 2024-03-31
Equity
Called up share capital
11 GBP2024-03-31
Retained earnings (accumulated losses)
1,709 GBP2024-03-31
Equity
1,720 GBP2024-03-31
Average Number of Employees
32023-03-24 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
486 GBP2023-03-24 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-03-31
Intangible Assets - Gross Cost
45,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2023-03-24 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-03-24 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2024-03-31
Intangible Assets
Goodwill
40,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
486 GBP2023-03-24 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2023-03-24 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
486 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,214 GBP2024-03-31
Value of work in progress
19,970 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
58,119 GBP2024-03-31
Accrued Liabilities
3,710 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-03-24 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12023-03-24 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
11 shares2024-03-31
Nominal value of allotted share capital
11 GBP2023-03-24 ~ 2024-03-31
Other Remaining Borrowings
Current
58,119 GBP2024-03-31
Director Remuneration
9,100 GBP2023-03-24 ~ 2024-03-31