Turnover/Revenue
57,160 GBP2023-04-01 ~ 2024-03-31
102,393 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-819 GBP2023-04-01 ~ 2024-03-31
-6,454 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
56,341 GBP2023-04-01 ~ 2024-03-31
95,939 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-34,239 GBP2023-04-01 ~ 2024-03-31
-55,537 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
22,102 GBP2023-04-01 ~ 2024-03-31
40,402 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,136 GBP2023-04-01 ~ 2024-03-31
644 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
23,238 GBP2023-04-01 ~ 2024-03-31
41,046 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,501 GBP2023-04-01 ~ 2024-03-31
-8,452 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
18,737 GBP2023-04-01 ~ 2024-03-31
32,594 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-21,380 GBP2023-04-01 ~ 2024-03-31
-44,620 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
150 GBP2023-03-31
Debtors
Current
4,025 GBP2024-03-31
183 GBP2023-03-31
Cash at bank and in hand
41,883 GBP2024-03-31
52,070 GBP2023-03-31
Current Assets
45,908 GBP2024-03-31
52,253 GBP2023-03-31
Net Current Assets/Liabilities
34,294 GBP2024-03-31
36,787 GBP2023-03-31
Net Assets/Liabilities
34,294 GBP2024-03-31
36,937 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
34,194 GBP2024-03-31
36,837 GBP2023-03-31
Equity
34,294 GBP2024-03-31
36,937 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,587 GBP2024-03-31
4,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,587 GBP2024-03-31
4,437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
150 GBP2023-03-31
Trade Debtors/Trade Receivables
3,915 GBP2024-03-31
Other Debtors
23 GBP2023-03-31
Prepayments
110 GBP2024-03-31
160 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,025 GBP2024-03-31
183 GBP2023-03-31
Taxation/Social Security Payable
8,274 GBP2024-03-31
10,932 GBP2023-03-31
Other Creditors
1,400 GBP2024-03-31
3,208 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
100 shares2024-03-31
100 shares2023-03-31