Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19 GBP2023-03-31
Fixed Assets
19 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
16,000 GBP2023-03-31
Debtors
120,110 GBP2024-03-31
75,309 GBP2023-03-31
Cash at bank and in hand
396,936 GBP2024-03-31
288,061 GBP2023-03-31
Current Assets
527,046 GBP2024-03-31
379,370 GBP2023-03-31
Net Current Assets/Liabilities
416,680 GBP2024-03-31
301,103 GBP2023-03-31
Total Assets Less Current Liabilities
416,680 GBP2024-03-31
301,122 GBP2023-03-31
Net Assets/Liabilities
416,680 GBP2024-03-31
301,119 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
416,580 GBP2024-03-31
301,019 GBP2023-03-31
279,271 GBP2022-03-31
Equity
416,680 GBP2024-03-31
301,119 GBP2023-03-31
279,371 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
200,561 GBP2023-04-01 ~ 2024-03-31
108,748 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
200,561 GBP2023-04-01 ~ 2024-03-31
108,748 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
200,561 GBP2023-04-01 ~ 2024-03-31
108,748 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
200,561 GBP2023-04-01 ~ 2024-03-31
108,748 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-85,000 GBP2023-04-01 ~ 2024-03-31
-87,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-85,000 GBP2023-04-01 ~ 2024-03-31
-87,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-85,000 GBP2023-04-01 ~ 2024-03-31
-87,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-85,000 GBP2023-04-01 ~ 2024-03-31
-87,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
82,500 GBP2023-03-31
Intangible Assets - Gross Cost
82,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
82,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,054 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,054 GBP2024-03-31
3,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,054 GBP2024-03-31
3,035 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19 GBP2023-03-31
Trade Debtors/Trade Receivables
117,438 GBP2024-03-31
69,885 GBP2023-03-31
Other Debtors
2,672 GBP2024-03-31
5,424 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,098 GBP2024-03-31
35,110 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
67,598 GBP2024-03-31
25,526 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,173 GBP2024-03-31
14,407 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,497 GBP2024-03-31
3,224 GBP2023-03-31