Gross Profit/Loss
52,609 GBP2023-04-01 ~ 2024-03-31
48,525 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-13,102 GBP2023-04-01 ~ 2024-03-31
-11,316 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
39,507 GBP2023-04-01 ~ 2024-03-31
37,209 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-206 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
39,508 GBP2023-04-01 ~ 2024-03-31
37,003 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,608 GBP2023-04-01 ~ 2024-03-31
-6,989 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
31,900 GBP2023-04-01 ~ 2024-03-31
30,014 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
872 GBP2024-03-31
1,524 GBP2023-03-31
Fixed Assets
872 GBP2024-03-31
1,524 GBP2023-03-31
Debtors
391,496 GBP2024-03-31
432,747 GBP2023-03-31
Cash at bank and in hand
128,189 GBP2024-03-31
34,893 GBP2023-03-31
Current Assets
519,685 GBP2024-03-31
467,640 GBP2023-03-31
Creditors
Amounts falling due within one year
-156,627 GBP2024-03-31
-134,309 GBP2023-03-31
Net Current Assets/Liabilities
363,148 GBP2024-03-31
333,331 GBP2023-03-31
Total Assets Less Current Liabilities
364,020 GBP2024-03-31
334,855 GBP2023-03-31
Net Assets/Liabilities
358,249 GBP2024-03-31
328,346 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
357,949 GBP2024-03-31
328,046 GBP2023-03-31
Equity
358,249 GBP2024-03-31
328,346 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Dividends Paid
1,998 GBP2023-04-01 ~ 2024-03-31
3,996 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
2,307 GBP2024-03-31
5,007 GBP2023-03-31
Property, Plant & Equipment - Disposals
-2,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,435 GBP2024-03-31
3,483 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,429 GBP2023-04-01 ~ 2024-03-31