Gross Profit/Loss
79,970 GBP2023-04-01 ~ 2024-03-31
81,828 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-18,331 GBP2023-04-01 ~ 2024-03-31
-24,887 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
61,639 GBP2023-04-01 ~ 2024-03-31
56,941 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,720 GBP2023-04-01 ~ 2024-03-31
2,665 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
66,359 GBP2023-04-01 ~ 2024-03-31
59,606 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,711 GBP2023-04-01 ~ 2024-03-31
-10,818 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
54,648 GBP2023-04-01 ~ 2024-03-31
48,788 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
2,192 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
2,192 GBP2023-03-31
Debtors
14,376 GBP2024-03-31
6,979 GBP2023-03-31
Cash at bank and in hand
257,880 GBP2024-03-31
229,513 GBP2023-03-31
Current Assets
272,256 GBP2024-03-31
236,492 GBP2023-03-31
Creditors
Amounts falling due within one year
-18,981 GBP2024-03-31
-14,856 GBP2023-03-31
Net Current Assets/Liabilities
253,275 GBP2024-03-31
221,636 GBP2023-03-31
Total Assets Less Current Liabilities
253,275 GBP2024-03-31
223,828 GBP2023-03-31
Net Assets/Liabilities
253,275 GBP2024-03-31
223,828 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
253,175 GBP2024-03-31
223,728 GBP2023-03-31
Equity
253,275 GBP2024-03-31
223,828 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
47,808 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,192 GBP2023-04-01 ~ 2024-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31