Turnover/Revenue
31,197 GBP2023-04-01 ~ 2024-03-31
19,362 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-24,965 GBP2023-04-01 ~ 2024-03-31
-22,211 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,232 GBP2023-04-01 ~ 2024-03-31
-2,849 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,555 GBP2023-04-01 ~ 2024-03-31
-2,193 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,677 GBP2023-04-01 ~ 2024-03-31
-5,042 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,087 GBP2023-04-01 ~ 2024-03-31
280 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,764 GBP2023-04-01 ~ 2024-03-31
-4,762 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-426 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,338 GBP2023-04-01 ~ 2024-03-31
-4,762 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
20,016 GBP2024-03-31
17,016 GBP2023-03-31
Cash at bank and in hand
128,322 GBP2024-03-31
125,485 GBP2023-03-31
Current Assets
148,338 GBP2024-03-31
142,501 GBP2023-03-31
Net Current Assets/Liabilities
140,261 GBP2024-03-31
138,337 GBP2023-03-31
Total Assets Less Current Liabilities
140,261 GBP2024-03-31
138,337 GBP2023-03-31
Net Assets/Liabilities
140,261 GBP2024-03-31
138,337 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
140,161 GBP2024-03-31
138,237 GBP2023-03-31
Equity
140,261 GBP2024-03-31
138,337 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Dividends Paid
2,414 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,943 GBP2024-03-31
4,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,943 GBP2024-03-31
4,943 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,943 GBP2024-03-31
4,943 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,943 GBP2024-03-31
4,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
19,917 GBP2024-03-31
16,917 GBP2023-03-31
Other Debtors
99 GBP2024-03-31
99 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,582 GBP2024-03-31
2,453 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,495 GBP2024-03-31
1,711 GBP2023-03-31