Turnover/Revenue
151,646 GBP2023-04-01 ~ 2024-03-31
108,269 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
6,756 GBP2023-04-01 ~ 2024-03-31
2,219 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
144,890 GBP2023-04-01 ~ 2024-03-31
106,050 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
117,351 GBP2023-04-01 ~ 2024-03-31
65,821 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
27,539 GBP2023-04-01 ~ 2024-03-31
40,229 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
44 GBP2023-04-01 ~ 2024-03-31
231 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
766 GBP2023-04-01 ~ 2024-03-31
888 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
26,817 GBP2023-04-01 ~ 2024-03-31
39,572 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,441 GBP2023-04-01 ~ 2024-03-31
7,897 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
20,376 GBP2023-04-01 ~ 2024-03-31
31,675 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
151 GBP2024-03-31
75 GBP2023-03-31
-23,700 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,300 GBP2023-04-01 ~ 2024-03-31
-7,900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,562 GBP2024-03-31
1,999 GBP2023-03-31
Debtors
35,087 GBP2024-03-31
33,462 GBP2023-03-31
Cash at bank and in hand
12,619 GBP2024-03-31
6,651 GBP2023-03-31
Current Assets
47,706 GBP2024-03-31
40,113 GBP2023-03-31
Creditors
Current
35,906 GBP2024-03-31
19,719 GBP2023-03-31
Net Current Assets/Liabilities
11,800 GBP2024-03-31
20,394 GBP2023-03-31
Total Assets Less Current Liabilities
15,362 GBP2024-03-31
22,393 GBP2023-03-31
Creditors
Non-current
-14,508 GBP2024-03-31
-21,847 GBP2023-03-31
Net Assets/Liabilities
177 GBP2024-03-31
101 GBP2023-03-31
Equity
Called up share capital
26 GBP2024-03-31
26 GBP2023-03-31
Equity
177 GBP2024-03-31
101 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
499 GBP2023-04-01 ~ 2024-03-31
665 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,394 GBP2024-03-31
6,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,832 GBP2024-03-31
4,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,562 GBP2024-03-31
1,999 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,726 GBP2024-03-31
20,305 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,361 GBP2024-03-31
13,157 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,087 GBP2024-03-31
33,462 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,982 GBP2024-03-31
6,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,402 GBP2024-03-31
9,943 GBP2023-03-31
Other Creditors
Current
16,522 GBP2024-03-31
3,776 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,508 GBP2024-03-31
21,847 GBP2023-03-31