Turnover/Revenue
101,862 GBP2023-04-01 ~ 2024-03-31
103,280 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
101,862 GBP2023-04-01 ~ 2024-03-31
103,280 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-14,325 GBP2023-04-01 ~ 2024-03-31
-16,350 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
40 GBP2023-04-01 ~ 2024-03-31
5 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
87,781 GBP2023-04-01 ~ 2024-03-31
87,142 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,518 GBP2023-04-01 ~ 2024-03-31
-16,557 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
68,263 GBP2023-04-01 ~ 2024-03-31
70,585 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
29 GBP2024-03-31
86 GBP2023-03-31
Debtors
Current
13,753 GBP2024-03-31
16,894 GBP2023-03-31
Cash at bank and in hand
20,017 GBP2024-03-31
13,233 GBP2023-03-31
Current Assets
33,770 GBP2024-03-31
30,127 GBP2023-03-31
Net Current Assets/Liabilities
9,110 GBP2024-03-31
7,299 GBP2023-03-31
Total Assets Less Current Liabilities
9,139 GBP2024-03-31
7,385 GBP2023-03-31
Net Assets/Liabilities
9,132 GBP2024-03-31
7,369 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
58 GBP2023-04-01 ~ 2024-03-31
29 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
229 GBP2024-03-31
229 GBP2023-03-31
Office equipment
537 GBP2024-03-31
537 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
766 GBP2024-03-31
766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2024-03-31
143 GBP2023-03-31
Office equipment
537 GBP2024-03-31
537 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737 GBP2024-03-31
680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2024-03-31
86 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,551 GBP2024-03-31
16,716 GBP2023-03-31
Prepayments
Current
202 GBP2024-03-31
178 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
191 GBP2024-03-31
Trade Creditors/Trade Payables
30 GBP2024-03-31
90 GBP2023-03-31
Taxation/Social Security Payable
3,619 GBP2024-03-31
4,934 GBP2023-03-31
Accrued Liabilities
1,292 GBP2024-03-31
1,224 GBP2023-03-31
Other Creditors
19,528 GBP2024-03-31
16,562 GBP2023-03-31
Other Remaining Borrowings
Current
191 GBP2024-03-31
18 GBP2023-03-31