Turnover/Revenue
164,401 GBP2023-03-31 ~ 2024-03-30
83,030 GBP2022-04-01 ~ 2023-03-30
Administrative Expenses
99,416 GBP2023-03-31 ~ 2024-03-30
32,436 GBP2022-04-01 ~ 2023-03-30
Profit/Loss on Ordinary Activities Before Tax
64,985 GBP2023-03-31 ~ 2024-03-30
50,594 GBP2022-04-01 ~ 2023-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,339 GBP2023-03-31 ~ 2024-03-30
9,464 GBP2022-04-01 ~ 2023-03-30
Profit/Loss
49,646 GBP2023-03-31 ~ 2024-03-30
41,130 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment
392 GBP2024-03-30
1,056 GBP2023-03-30
Debtors
76,346 GBP2024-03-30
52,435 GBP2023-03-30
Cash at bank and in hand
32,543 GBP2024-03-30
40,002 GBP2023-03-30
Current Assets
108,889 GBP2024-03-30
92,437 GBP2023-03-30
Creditors
Current
59,565 GBP2024-03-30
55,573 GBP2023-03-30
Net Current Assets/Liabilities
49,324 GBP2024-03-30
36,864 GBP2023-03-30
Total Assets Less Current Liabilities
49,716 GBP2024-03-30
37,920 GBP2023-03-30
Creditors
Non-current
8,400 GBP2024-03-30
15,600 GBP2023-03-30
Net Assets/Liabilities
41,316 GBP2024-03-30
22,320 GBP2023-03-30
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-30
1 GBP2022-03-31
Retained earnings (accumulated losses)
41,315 GBP2024-03-30
22,319 GBP2023-03-30
189 GBP2022-03-31
Equity
41,316 GBP2024-03-30
22,320 GBP2023-03-30
190 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,650 GBP2023-03-31 ~ 2024-03-30
-19,000 GBP2022-04-01 ~ 2023-03-30
Dividends Paid
-30,650 GBP2023-03-31 ~ 2024-03-30
-19,000 GBP2022-04-01 ~ 2023-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,646 GBP2023-03-31 ~ 2024-03-30
41,130 GBP2022-04-01 ~ 2023-03-30
Comprehensive Income/Expense
49,646 GBP2023-03-31 ~ 2024-03-30
41,130 GBP2022-04-01 ~ 2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
664 GBP2023-03-31 ~ 2024-03-30
267 GBP2022-04-01 ~ 2023-03-30
Current Tax for the Period
13,647 GBP2023-03-31 ~ 2024-03-30
9,464 GBP2022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,331 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
939 GBP2024-03-30
275 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
664 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
392 GBP2024-03-30
1,056 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,867 GBP2024-03-30
4,435 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
72,479 GBP2024-03-30
48,000 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
76,346 GBP2024-03-30
52,435 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
7,200 GBP2024-03-30
7,200 GBP2023-03-30
Trade Creditors/Trade Payables
Current
8,262 GBP2024-03-30
2,000 GBP2023-03-30
Other Taxation & Social Security Payable
Current
23,344 GBP2024-03-30
33,650 GBP2023-03-30
Other Creditors
Current
20,759 GBP2024-03-30
12,723 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
8,400 GBP2024-03-30
15,600 GBP2023-03-30