Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
558,081 GBP2023-04-01 ~ 2024-03-31
1,121,735 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
249,725 GBP2023-04-01 ~ 2024-03-31
786,113 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
308,356 GBP2023-04-01 ~ 2024-03-31
335,622 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
342,954 GBP2023-04-01 ~ 2024-03-31
315,993 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
15,477 GBP2023-04-01 ~ 2024-03-31
19,629 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
32 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
15,445 GBP2023-04-01 ~ 2024-03-31
19,626 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,236 GBP2023-04-01 ~ 2024-03-31
6,474 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
10,209 GBP2023-04-01 ~ 2024-03-31
13,152 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
10,209 GBP2023-04-01 ~ 2024-03-31
13,152 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
227 GBP2024-03-31
683 GBP2023-03-31
Debtors
223,229 GBP2024-03-31
293,314 GBP2023-03-31
Cash at bank and in hand
31,591 GBP2024-03-31
10,936 GBP2023-03-31
Current Assets
254,820 GBP2024-03-31
304,250 GBP2023-03-31
Creditors
Current
34,223 GBP2024-03-31
94,318 GBP2023-03-31
Net Current Assets/Liabilities
220,597 GBP2024-03-31
209,932 GBP2023-03-31
Total Assets Less Current Liabilities
220,824 GBP2024-03-31
210,615 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
220,724 GBP2024-03-31
210,515 GBP2023-03-31
197,363 GBP2022-03-31
Equity
220,824 GBP2024-03-31
210,615 GBP2023-03-31
197,463 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,209 GBP2023-04-01 ~ 2024-03-31
13,152 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
234,275 GBP2023-04-01 ~ 2024-03-31
188,209 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
456 GBP2023-04-01 ~ 2024-03-31
455 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
3,183 GBP2023-04-01 ~ 2024-03-31
2,632 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
911 GBP2024-03-31
455 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
227 GBP2024-03-31
683 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,359 GBP2024-03-31
127,972 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
188,885 GBP2024-03-31
165,342 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,985 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
223,229 GBP2024-03-31
293,314 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,266 GBP2024-03-31
9,556 GBP2023-03-31
Corporation Tax Payable
Current
7,868 GBP2024-03-31
3,487 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,755 GBP2024-03-31
2,029 GBP2023-03-31
Other Creditors
Current
28,519 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,334 GBP2024-03-31
25,418 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,209 GBP2023-04-01 ~ 2024-03-31