Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Turnover/Revenue
88,520 GBP2023-04-01 ~ 2024-03-31
92,450 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,886 GBP2023-04-01 ~ 2024-03-31
-7,684 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
84,634 GBP2023-04-01 ~ 2024-03-31
84,766 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-49,166 GBP2023-04-01 ~ 2024-03-31
-44,663 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2023-04-01 ~ 2024-03-31
22 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
35,472 GBP2023-04-01 ~ 2024-03-31
40,125 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,753 GBP2023-04-01 ~ 2024-03-31
-7,613 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
28,719 GBP2023-04-01 ~ 2024-03-31
32,512 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
28,719 GBP2023-04-01 ~ 2024-03-31
32,512 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,503 GBP2024-03-31
5,948 GBP2023-03-31
Debtors
Current
17,857 GBP2024-03-31
20,490 GBP2023-03-31
Cash at bank and in hand
8,989 GBP2024-03-31
13,730 GBP2023-03-31
Current Assets
26,846 GBP2024-03-31
34,220 GBP2023-03-31
Net Current Assets/Liabilities
14,348 GBP2024-03-31
20,732 GBP2023-03-31
Total Assets Less Current Liabilities
21,851 GBP2024-03-31
26,680 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,452 GBP2024-03-31
Net Assets/Liabilities
20,399 GBP2024-03-31
26,680 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
20,398 GBP2024-03-31
26,679 GBP2023-03-31
29,167 GBP2022-03-31
Equity
20,399 GBP2024-03-31
26,680 GBP2023-03-31
29,168 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,719 GBP2023-04-01 ~ 2024-03-31
32,512 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-04-01 ~ 2024-03-31
-35,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-35,000 GBP2023-04-01 ~ 2024-03-31
-35,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,382 GBP2023-04-01 ~ 2024-03-31
897 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,461 GBP2024-03-31
14,524 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,461 GBP2024-03-31
14,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,958 GBP2024-03-31
8,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,958 GBP2024-03-31
8,576 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,503 GBP2024-03-31
5,948 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,101 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,756 GBP2024-03-31
20,490 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,857 GBP2024-03-31
20,490 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,452 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
1,452 GBP2024-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31