Turnover/Revenue
1,205,308 GBP2023-04-01 ~ 2024-03-31
195,565 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-763,491 GBP2023-04-01 ~ 2024-03-31
-93,675 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
441,817 GBP2023-04-01 ~ 2024-03-31
101,890 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-641,646 GBP2023-04-01 ~ 2024-03-31
-94,175 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-199,829 GBP2023-04-01 ~ 2024-03-31
7,715 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-199,829 GBP2023-04-01 ~ 2024-03-31
7,715 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,135 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
10 GBP2024-03-31
10 GBP2023-03-31
Intangible Assets
140,624 GBP2024-03-31
25,370 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
1,740 GBP2023-03-31
Fixed Assets
140,624 GBP2024-03-31
27,110 GBP2023-03-31
Total Inventories
7,137 GBP2024-03-31
11,398 GBP2023-03-31
Debtors
75,995 GBP2024-03-31
17,627 GBP2023-03-31
Cash at bank and in hand
26,970 GBP2024-03-31
66,580 GBP2023-03-31
Current Assets
110,102 GBP2024-03-31
95,605 GBP2023-03-31
Net Current Assets/Liabilities
-286,907 GBP2024-03-31
-20,530 GBP2023-03-31
Total Assets Less Current Liabilities
-146,273 GBP2024-03-31
6,590 GBP2023-03-31
Net Assets/Liabilities
-193,240 GBP2024-03-31
6,590 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-193,250 GBP2024-03-31
6,580 GBP2023-03-31
Equity
-193,240 GBP2024-03-31
6,590 GBP2023-03-31
Average Number of Employees
392023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
140,624 GBP2024-03-31
25,370 GBP2023-03-31
Intangible Assets - Gross Cost
140,624 GBP2024-03-31
25,370 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
Net goodwill
140,624 GBP2024-03-31
25,370 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,490 GBP2024-03-31
1,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,490 GBP2024-03-31
1,788 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,490 GBP2024-03-31
48 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,490 GBP2024-03-31
48 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
1,740 GBP2023-03-31
Other types of inventories not specified separately
7,137 GBP2024-03-31
11,398 GBP2023-03-31
Prepayments/Accrued Income
17,627 GBP2023-03-31
Other Debtors
75,995 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,824 GBP2024-03-31
69,385 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
217,619 GBP2024-03-31
11,527 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,481 GBP2023-03-31
Other Creditors
Amounts falling due within one year
115,348 GBP2024-03-31
23,742 GBP2023-03-31