Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
1,206,238 GBP2023-04-01 ~ 2024-03-31
1,160,354 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
365,000 GBP2023-04-01 ~ 2024-03-31
370,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
841,238 GBP2023-04-01 ~ 2024-03-31
790,354 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
754,616 GBP2023-04-01 ~ 2024-03-31
702,332 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
86,622 GBP2023-04-01 ~ 2024-03-31
88,022 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,403 GBP2023-04-01 ~ 2024-03-31
8,863 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
64,219 GBP2023-04-01 ~ 2024-03-31
79,159 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
64,219 GBP2023-04-01 ~ 2024-03-31
79,159 GBP2022-04-01 ~ 2023-03-31
Debtors
367,956 GBP2024-03-31
374,235 GBP2023-03-31
Cash at bank and in hand
659,992 GBP2024-03-31
574,021 GBP2023-03-31
Current Assets
1,027,948 GBP2024-03-31
948,256 GBP2023-03-31
Creditors
Current
115,230 GBP2024-03-31
99,757 GBP2023-03-31
Net Current Assets/Liabilities
912,718 GBP2024-03-31
848,499 GBP2023-03-31
Total Assets Less Current Liabilities
912,718 GBP2024-03-31
848,499 GBP2023-03-31
Equity
Called up share capital
1,245 GBP2024-03-31
1,245 GBP2023-03-31
1,245 GBP2022-03-31
Retained earnings (accumulated losses)
911,473 GBP2024-03-31
847,254 GBP2023-03-31
768,095 GBP2022-03-31
Equity
912,718 GBP2024-03-31
848,499 GBP2023-03-31
769,340 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
64,219 GBP2023-04-01 ~ 2024-03-31
79,159 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
330,436 GBP2023-04-01 ~ 2024-03-31
291,749 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
22,502 GBP2023-04-01 ~ 2024-03-31
21,492 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
162,485 GBP2023-04-01 ~ 2024-03-31
153,191 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
515,423 GBP2023-04-01 ~ 2024-03-31
466,432 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,550 GBP2023-04-01 ~ 2024-03-31
6,360 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
22,403 GBP2023-04-01 ~ 2024-03-31
8,863 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
21,656 GBP2023-04-01 ~ 2024-03-31
16,724 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
44,031 GBP2024-03-31
42,342 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
314,895 GBP2024-03-31
325,293 GBP2023-03-31
Prepayments/Accrued Income
Current
9,030 GBP2024-03-31
6,600 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
367,956 GBP2024-03-31
374,235 GBP2023-03-31
Corporation Tax Payable
Current
22,403 GBP2024-03-31
8,863 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,881 GBP2024-03-31
17,918 GBP2023-03-31
Accrued Liabilities
Current
73,946 GBP2024-03-31
72,976 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,490 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,219 GBP2023-04-01 ~ 2024-03-31