Turnover/Revenue
76,560 GBP2023-04-01 ~ 2024-03-31
72,270 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
76,560 GBP2023-04-01 ~ 2024-03-31
72,270 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-19,766 GBP2023-04-01 ~ 2024-03-31
-19,771 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
56,794 GBP2023-04-01 ~ 2024-03-31
52,499 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
56,794 GBP2023-04-01 ~ 2024-03-31
52,499 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,300 GBP2023-04-01 ~ 2024-03-31
-9,975 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
45,494 GBP2023-04-01 ~ 2024-03-31
42,524 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
118 GBP2024-03-31
144 GBP2023-03-31
Fixed Assets
118 GBP2024-03-31
144 GBP2023-03-31
Cash at bank and in hand
518,319 GBP2024-03-31
493,474 GBP2023-03-31
Current Assets
518,319 GBP2024-03-31
493,474 GBP2023-03-31
Net Current Assets/Liabilities
507,019 GBP2024-03-31
483,499 GBP2023-03-31
Total Assets Less Current Liabilities
507,137 GBP2024-03-31
483,643 GBP2023-03-31
Net Assets/Liabilities
507,137 GBP2024-03-31
483,643 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
507,136 GBP2024-03-31
483,642 GBP2023-03-31
Equity
507,137 GBP2024-03-31
483,643 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Dividends Paid
22,000 GBP2023-04-01 ~ 2024-03-31
22,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,978 GBP2024-03-31
16,978 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,978 GBP2024-03-31
16,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,860 GBP2024-03-31
16,834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,860 GBP2024-03-31
16,834 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
118 GBP2024-03-31
144 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,300 GBP2024-03-31
9,975 GBP2023-03-31