Turnover/Revenue
562,017 GBP2023-04-01 ~ 2024-03-31
23,203 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-297,957 GBP2023-04-01 ~ 2024-03-31
-11,958 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
264,060 GBP2023-04-01 ~ 2024-03-31
11,245 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-285,043 GBP2023-04-01 ~ 2024-03-31
-9,632 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-20,983 GBP2023-04-01 ~ 2024-03-31
1,613 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-20,983 GBP2023-04-01 ~ 2024-03-31
1,613 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-306 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
80,406 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
80,406 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
5,207 GBP2024-03-31
4,710 GBP2023-03-31
Debtors
57,500 GBP2024-03-31
18,350 GBP2023-03-31
Cash at bank and in hand
12,981 GBP2024-03-31
23,692 GBP2023-03-31
Current Assets
75,688 GBP2024-03-31
46,752 GBP2023-03-31
Net Current Assets/Liabilities
-38,463 GBP2024-03-31
1,307 GBP2023-03-31
Total Assets Less Current Liabilities
41,953 GBP2024-03-31
1,317 GBP2023-03-31
Net Assets/Liabilities
-19,667 GBP2024-03-31
1,317 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-19,677 GBP2024-03-31
1,307 GBP2023-03-31
Equity
-19,667 GBP2024-03-31
1,317 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
80,406 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Gross Cost
80,406 GBP2024-03-31
0 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
80,406 GBP2024-03-31
0 GBP2023-03-31
Other types of inventories not specified separately
5,207 GBP2024-03-31
4,710 GBP2023-03-31
Prepayments/Accrued Income
18,350 GBP2023-03-31
Other Debtors
57,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,617 GBP2024-03-31
19,650 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
67,206 GBP2024-03-31
257 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,695 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,461 GBP2024-03-31
23,843 GBP2023-03-31
Amounts falling due after one year
50,295 GBP2024-03-31