Turnover/Revenue
249,834 GBP2023-04-01 ~ 2024-03-31
190,756 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-25,830 GBP2023-04-01 ~ 2024-03-31
-9,964 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
224,004 GBP2023-04-01 ~ 2024-03-31
180,792 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-166,117 GBP2023-04-01 ~ 2024-03-31
-153,825 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
57,887 GBP2023-04-01 ~ 2024-03-31
26,967 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
806 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
58,693 GBP2023-04-01 ~ 2024-03-31
26,967 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,419 GBP2024-03-31
11,387 GBP2023-03-31
Fixed Assets
9,419 GBP2024-03-31
11,387 GBP2023-03-31
Total Inventories
110 GBP2024-03-31
160 GBP2023-03-31
Debtors
45,153 GBP2024-03-31
18,919 GBP2023-03-31
Cash at bank and in hand
216,168 GBP2024-03-31
115,312 GBP2023-03-31
Current Assets
261,431 GBP2024-03-31
134,391 GBP2023-03-31
Net Current Assets/Liabilities
191,205 GBP2024-03-31
130,543 GBP2023-03-31
Total Assets Less Current Liabilities
200,624 GBP2024-03-31
141,930 GBP2023-03-31
Net Assets/Liabilities
200,624 GBP2024-03-31
141,930 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
200,623 GBP2024-03-31
141,929 GBP2023-03-31
Equity
200,624 GBP2024-03-31
141,930 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,200 GBP2024-03-31
26,813 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,200 GBP2024-03-31
26,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,781 GBP2024-03-31
15,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,781 GBP2024-03-31
15,426 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,419 GBP2024-03-31
11,387 GBP2023-03-31
Other types of inventories not specified separately
110 GBP2024-03-31
160 GBP2023-03-31
Trade Debtors/Trade Receivables
32,590 GBP2024-03-31
6,541 GBP2023-03-31
Prepayments/Accrued Income
12,563 GBP2024-03-31
12,378 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,007 GBP2024-03-31
2,655 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,969 GBP2024-03-31
1,193 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,250 GBP2024-03-31