Administrative Expenses
-40,877 GBP2023-04-01 ~ 2024-03-31
-36,088 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-300 GBP2023-04-01 ~ 2024-03-31
-300 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
33,115 GBP2023-04-01 ~ 2024-03-31
21,323 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,910 GBP2023-04-01 ~ 2024-03-31
-1,309 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
27,205 GBP2023-04-01 ~ 2024-03-31
20,014 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,510 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
22,310 GBP2024-03-31
22,310 GBP2023-03-31
Cash at bank and in hand
5,800 GBP2024-03-31
76 GBP2023-03-31
Current Assets
28,110 GBP2024-03-31
22,386 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-17,001 GBP2024-03-31
-19,631 GBP2023-03-31
Net Current Assets/Liabilities
11,109 GBP2024-03-31
2,755 GBP2023-03-31
Total Assets Less Current Liabilities
14,619 GBP2024-03-31
4,255 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,597 GBP2024-03-31
-6,438 GBP2023-03-31
Net Assets/Liabilities
10,022 GBP2024-03-31
-2,183 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
10,019 GBP2024-03-31
-2,186 GBP2023-03-31
Equity
10,022 GBP2024-03-31
-2,183 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
13,535 GBP2024-03-31
10,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,025 GBP2024-03-31
8,855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,510 GBP2024-03-31
1,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,310 GBP2024-03-31
22,310 GBP2023-03-31
Corporation Tax Payable
Current
5,910 GBP2024-03-31
1,309 GBP2023-03-31
Other Taxation & Social Security Payable
Current
230 GBP2024-03-31
232 GBP2023-03-31
Other Creditors
Current
10,861 GBP2024-03-31
18,090 GBP2023-03-31
Creditors
Current
17,001 GBP2024-03-31
19,631 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,597 GBP2024-03-31
6,438 GBP2023-03-31