Turnover/Revenue
162,917 GBP2023-09-05 ~ 2024-03-31
Cost of Sales
-103,046 GBP2023-09-05 ~ 2024-03-31
Gross Profit/Loss
59,871 GBP2023-09-05 ~ 2024-03-31
Administrative Expenses
-27,302 GBP2023-09-05 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
32,569 GBP2023-09-05 ~ 2024-03-31
Profit/Loss
32,569 GBP2023-09-05 ~ 2024-03-31
Comprehensive Income/Expense
32,569 GBP2023-09-05 ~ 2024-03-31
Intangible Assets
61,750 GBP2024-03-31
Property, Plant & Equipment
8,635 GBP2024-03-31
Fixed Assets
70,385 GBP2024-03-31
Debtors
Current
43,998 GBP2024-03-31
Cash at bank and in hand
12,910 GBP2024-03-31
Current Assets
56,908 GBP2024-03-31
Net Current Assets/Liabilities
-37,815 GBP2024-03-31
Net Assets/Liabilities
32,570 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
32,569 GBP2023-09-05 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-09-05 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-09-05 ~ 2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
32,569 GBP2024-03-31
Equity
32,570 GBP2024-03-31
Average Number of Employees
22023-09-05 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
853 GBP2023-09-05 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2024-03-31
Intangible Assets - Gross Cost
65,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,250 GBP2023-09-05 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,250 GBP2023-09-05 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,250 GBP2024-03-31
Intangible Assets
Goodwill
61,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,628 GBP2024-03-31
Other
7,860 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
146 GBP2023-09-05 ~ 2024-03-31
Other
707 GBP2023-09-05 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2023-09-05 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
146 GBP2024-03-31
Other
707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
853 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,482 GBP2024-03-31
Other
7,153 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,288 GBP2024-03-31
Prepayments
Current
2,710 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
74,129 GBP2024-03-31
Taxation/Social Security Payable
15,204 GBP2024-03-31
Accrued Liabilities
5,390 GBP2024-03-31
Other Remaining Borrowings
Current
74,129 GBP2024-03-31