Turnover/Revenue
54,516 GBP2023-04-01 ~ 2024-03-31
73,266 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,329 GBP2023-04-01 ~ 2024-03-31
-4,861 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
49,187 GBP2023-04-01 ~ 2024-03-31
68,405 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-22,181 GBP2023-04-01 ~ 2024-03-31
-23,021 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
27,006 GBP2023-04-01 ~ 2024-03-31
45,384 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
27,006 GBP2023-04-01 ~ 2024-03-31
45,384 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,312 GBP2023-04-01 ~ 2024-03-31
-8,530 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
21,694 GBP2023-04-01 ~ 2024-03-31
36,854 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,440 GBP2024-03-31
1,960 GBP2023-03-31
Fixed Assets
1,440 GBP2024-03-31
1,960 GBP2023-03-31
Debtors
3,960 GBP2024-03-31
477 GBP2023-03-31
Cash at bank and in hand
11,879 GBP2024-03-31
10,860 GBP2023-03-31
Current Assets
15,839 GBP2024-03-31
11,337 GBP2023-03-31
Net Current Assets/Liabilities
-1,424 GBP2024-03-31
-138 GBP2023-03-31
Total Assets Less Current Liabilities
16 GBP2024-03-31
1,822 GBP2023-03-31
Net Assets/Liabilities
16 GBP2024-03-31
1,822 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
14 GBP2024-03-31
1,820 GBP2023-03-31
Equity
16 GBP2024-03-31
1,822 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Dividends Paid
23,500 GBP2023-04-01 ~ 2024-03-31
40,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,927 GBP2024-03-31
10,727 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,927 GBP2024-03-31
10,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,487 GBP2024-03-31
8,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,487 GBP2024-03-31
8,767 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,440 GBP2024-03-31
1,960 GBP2023-03-31
Trade Debtors/Trade Receivables
3,960 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
477 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
521 GBP2024-03-31
521 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,312 GBP2024-03-31
8,530 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,430 GBP2024-03-31
2,424 GBP2023-03-31