Turnover/Revenue
245,708 GBP2023-04-01 ~ 2024-03-31
213,571 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-71,000 GBP2023-04-01 ~ 2024-03-31
-51,629 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
174,708 GBP2023-04-01 ~ 2024-03-31
161,942 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-14,011 GBP2023-04-01 ~ 2024-03-31
-12,247 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
160,697 GBP2023-04-01 ~ 2024-03-31
149,695 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-37,877 GBP2023-04-01 ~ 2024-03-31
-28,466 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
122,820 GBP2023-04-01 ~ 2024-03-31
121,229 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
122,820 GBP2023-04-01 ~ 2024-03-31
121,229 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,222 GBP2024-03-31
473 GBP2023-03-31
Debtors
Current
83,488 GBP2024-03-31
101,184 GBP2023-03-31
Cash at bank and in hand
14,178 GBP2024-03-31
7,931 GBP2023-03-31
Current Assets
97,666 GBP2024-03-31
109,115 GBP2023-03-31
Net Current Assets/Liabilities
13,526 GBP2024-03-31
40,455 GBP2023-03-31
Net Assets/Liabilities
18,748 GBP2024-03-31
40,928 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
18,648 GBP2024-03-31
40,828 GBP2023-03-31
19,599 GBP2022-03-31
Equity
18,748 GBP2024-03-31
40,928 GBP2023-03-31
19,699 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
122,820 GBP2023-04-01 ~ 2024-03-31
121,229 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-145,000 GBP2023-04-01 ~ 2024-03-31
-100,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-145,000 GBP2023-04-01 ~ 2024-03-31
-100,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
460 GBP2023-04-01 ~ 2024-03-31
158 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,192 GBP2024-03-31
9,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,192 GBP2024-03-31
9,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,970 GBP2024-03-31
9,510 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,970 GBP2024-03-31
9,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,222 GBP2024-03-31
473 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
83,488 GBP2024-03-31
101,184 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
83,488 GBP2024-03-31
101,184 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Director Remuneration
15,000 GBP2023-04-01 ~ 2024-03-31
15,629 GBP2022-04-01 ~ 2023-03-31