Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
192,473 GBP2023-04-01 ~ 2024-03-31
228,039 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
164,810 GBP2023-04-01 ~ 2024-03-31
201,211 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
27,663 GBP2023-04-01 ~ 2024-03-31
26,828 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,703 GBP2023-04-01 ~ 2024-03-31
5,095 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
20,960 GBP2023-04-01 ~ 2024-03-31
21,733 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
118,464 GBP2024-03-31
97,504 GBP2023-03-31
75,771 GBP2022-03-31
Debtors
54,737 GBP2024-03-31
60,678 GBP2023-03-31
Cash at bank and in hand
584,940 GBP2024-03-31
555,921 GBP2023-03-31
Current Assets
639,677 GBP2024-03-31
616,599 GBP2023-03-31
Creditors
Current
21,213 GBP2024-03-31
19,095 GBP2023-03-31
Net Current Assets/Liabilities
618,464 GBP2024-03-31
597,504 GBP2023-03-31
Total Assets Less Current Liabilities
618,464 GBP2024-03-31
597,504 GBP2023-03-31
Creditors
Non-current
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Net Assets/Liabilities
368,464 GBP2024-03-31
347,504 GBP2023-03-31
Equity
Called up share capital
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Equity
368,464 GBP2024-03-31
347,504 GBP2023-03-31
Audit Fees/Expenses
13,260 GBP2023-04-01 ~ 2024-03-31
12,750 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
6,703 GBP2023-04-01 ~ 2024-03-31
5,095 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
6,916 GBP2023-04-01 ~ 2024-03-31
5,097 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
54,737 GBP2024-03-31
60,678 GBP2023-03-31
Corporation Tax Payable
Current
6,703 GBP2024-03-31
5,095 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
14,510 GBP2024-03-31
14,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,960 GBP2023-04-01 ~ 2024-03-31