Gross Profit/Loss
211,910 GBP2023-04-01 ~ 2024-03-31
129,368 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-84,890 GBP2023-04-01 ~ 2024-03-31
-67,190 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-581 GBP2023-04-01 ~ 2024-03-31
-773 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
126,439 GBP2023-04-01 ~ 2024-03-31
61,405 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-30,509 GBP2023-04-01 ~ 2024-03-31
-9,794 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
95,930 GBP2023-04-01 ~ 2024-03-31
51,611 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment
15,722 GBP2024-03-31
18,837 GBP2023-03-31
Fixed Assets
23,222 GBP2024-03-31
26,337 GBP2023-03-31
Total Inventories
17,253 GBP2024-03-31
73,668 GBP2023-03-31
Debtors
Current
131,892 GBP2024-03-31
6,336 GBP2023-03-31
Cash at bank and in hand
70,787 GBP2024-03-31
33,968 GBP2023-03-31
Current Assets
219,932 GBP2024-03-31
113,972 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-127,337 GBP2024-03-31
-62,941 GBP2023-03-31
Net Current Assets/Liabilities
92,593 GBP2024-03-31
51,306 GBP2023-03-31
Total Assets Less Current Liabilities
115,815 GBP2024-03-31
77,643 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-03-31
-14,000 GBP2023-03-31
Net Assets/Liabilities
101,853 GBP2024-03-31
59,731 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
101,849 GBP2024-03-31
59,727 GBP2023-03-31
77,924 GBP2022-03-31
Equity
101,853 GBP2024-03-31
59,731 GBP2023-03-31
77,928 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
95,930 GBP2023-04-01 ~ 2024-03-31
51,611 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-53,808 GBP2023-04-01 ~ 2024-03-31
-69,808 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-53,808 GBP2023-04-01 ~ 2024-03-31
-69,808 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,083 GBP2024-03-31
16,083 GBP2023-03-31
Office equipment
11,434 GBP2024-03-31
9,309 GBP2023-03-31
Motor vehicles
48,701 GBP2024-03-31
48,701 GBP2023-03-31
Other
6,773 GBP2024-03-31
6,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,977 GBP2024-03-31
15,942 GBP2023-03-31
Office equipment
9,707 GBP2024-03-31
9,131 GBP2023-03-31
Motor vehicles
34,837 GBP2024-03-31
30,216 GBP2023-03-31
Other
6,748 GBP2024-03-31
6,740 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-04-01 ~ 2024-03-31
Office equipment
576 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,621 GBP2023-04-01 ~ 2024-03-31
Other
8 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
106 GBP2024-03-31
141 GBP2023-03-31
Office equipment
1,727 GBP2024-03-31
178 GBP2023-03-31
Motor vehicles
13,864 GBP2024-03-31
18,485 GBP2023-03-31
Other
25 GBP2024-03-31
33 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,991 GBP2024-03-31
80,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,269 GBP2024-03-31
62,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,240 GBP2023-04-01 ~ 2024-03-31
Value of work in progress
16,253 GBP2024-03-31
72,668 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31
Dividend per share (interim)
17,452.002022-04-01 ~ 2023-03-31
Director Remuneration
18,192 GBP2023-04-01 ~ 2024-03-31
18,232 GBP2022-04-01 ~ 2023-03-31