Average Number of Employees
2252023-04-01 ~ 2024-03-31
2202022-04-01 ~ 2023-03-31
Turnover/Revenue
2,915,019 GBP2023-04-01 ~ 2024-03-31
2,621,790 GBP2022-04-01 ~ 2023-03-31
Expenses related to depreciation, amortization, and impairment of assets
-22,125 GBP2023-04-01 ~ 2024-03-31
18,838 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
91,951 GBP2023-04-01 ~ 2024-03-31
165,777 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,365 GBP2023-04-01 ~ 2024-03-31
352 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-681 GBP2023-04-01 ~ 2024-03-31
-935 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
93,635 GBP2023-04-01 ~ 2024-03-31
165,194 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,671 GBP2023-04-01 ~ 2024-03-31
-27,336 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
66,964 GBP2023-04-01 ~ 2024-03-31
137,858 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
48,000 GBP2024-03-31
Property, Plant & Equipment
34,975 GBP2024-03-31
39,100 GBP2023-03-31
Fixed Assets
82,975 GBP2024-03-31
39,100 GBP2023-03-31
Debtors
343,288 GBP2024-03-31
315,818 GBP2023-03-31
Cash at bank and in hand
344,974 GBP2024-03-31
327,870 GBP2023-03-31
Current Assets
688,262 GBP2024-03-31
643,688 GBP2023-03-31
Creditors
Amounts falling due within one year
-318,792 GBP2024-03-31
-287,307 GBP2023-03-31
Net Current Assets/Liabilities
369,470 GBP2024-03-31
356,381 GBP2023-03-31
Total Assets Less Current Liabilities
452,445 GBP2024-03-31
395,481 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,667 GBP2024-03-31
-31,667 GBP2023-03-31
Net Assets/Liabilities
430,778 GBP2024-03-31
363,814 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
430,678 GBP2024-03-31
363,714 GBP2023-03-31
232,256 GBP2022-03-31
Equity
430,778 GBP2024-03-31
363,814 GBP2023-03-31
232,356 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
66,964 GBP2023-04-01 ~ 2024-03-31
137,858 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,964 GBP2023-04-01 ~ 2024-03-31
137,858 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
66,964 GBP2023-04-01 ~ 2024-03-31
137,858 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,400 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-6,400 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,400 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-6,400 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,365,556 GBP2023-04-01 ~ 2024-03-31
2,129,251 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,329 GBP2023-04-01 ~ 2024-03-31
24,964 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
10,125 GBP2023-04-01 ~ 2024-03-31
1,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
147,000 GBP2024-03-31
87,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
99,000 GBP2024-03-31
87,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
91,651 GBP2024-03-31
85,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,676 GBP2024-03-31
46,551 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,125 GBP2023-04-01 ~ 2024-03-31