Average Number of Employees
302023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Profit/Loss
36,336 GBP2023-04-01 ~ 2024-03-31
9,426 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
611,199 GBP2023-04-01 ~ 2024-03-31
590,780 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
544,505 GBP2023-04-01 ~ 2024-03-31
558,094 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
66,694 GBP2023-04-01 ~ 2024-03-31
32,686 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
13,500 GBP2023-04-01 ~ 2024-03-31
16,808 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
53,194 GBP2023-04-01 ~ 2024-03-31
15,878 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,858 GBP2023-04-01 ~ 2024-03-31
6,452 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
36,336 GBP2023-04-01 ~ 2024-03-31
9,426 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-04-01 ~ 2024-03-31
-10,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
287,767 GBP2024-03-31
261,431 GBP2023-03-31
262,005 GBP2022-03-31
Property, Plant & Equipment
51,038 GBP2024-03-31
50,951 GBP2023-03-31
Debtors
692,896 GBP2024-03-31
562,835 GBP2023-03-31
Creditors
Amounts falling due within one year
450,777 GBP2024-03-31
334,040 GBP2023-03-31
Net Current Assets/Liabilities
242,119 GBP2024-03-31
228,795 GBP2023-03-31
Total Assets Less Current Liabilities
293,157 GBP2024-03-31
279,746 GBP2023-03-31
Creditors
Amounts falling due after one year
14,573 GBP2023-03-31
Net Assets/Liabilities
287,867 GBP2024-03-31
261,531 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
287,867 GBP2024-03-31
261,531 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
21,223 GBP2023-04-01 ~ 2024-03-31
22,765 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
153,796 GBP2024-03-31
147,584 GBP2023-03-31
Property, Plant & Equipment - Disposals
-15,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,758 GBP2024-03-31
96,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,223 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,098 GBP2023-04-01 ~ 2024-03-31