Turnover/Revenue
43,423 GBP2022-04-01 ~ 2023-03-31
77,280 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-38,656 GBP2022-04-01 ~ 2023-03-31
-80,051 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
4,767 GBP2022-04-01 ~ 2023-03-31
-2,771 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
313 GBP2022-04-01 ~ 2023-03-31
8 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
5,080 GBP2022-04-01 ~ 2023-03-31
-2,763 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
4,035 GBP2022-04-01 ~ 2023-03-31
-1,466 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other
19 GBP2023-03-31
27 GBP2022-03-31
Property, Plant & Equipment
2,541 GBP2023-03-31
3,547 GBP2022-03-31
Fixed Assets
2,560 GBP2023-03-31
3,574 GBP2022-03-31
Debtors
16,671 GBP2023-03-31
3,450 GBP2022-03-31
Cash at bank and in hand
75,828 GBP2023-03-31
102,379 GBP2022-03-31
Current Assets
92,499 GBP2023-03-31
105,829 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-29,389 GBP2022-03-31
Net Current Assets/Liabilities
81,489 GBP2023-03-31
76,440 GBP2022-03-31
Total Assets Less Current Liabilities
84,049 GBP2023-03-31
80,014 GBP2022-03-31
Equity
Called up share capital
25,000 GBP2023-03-31
25,000 GBP2022-03-31
25,000 GBP2021-03-31
Retained earnings (accumulated losses)
59,049 GBP2023-03-31
55,014 GBP2022-03-31
56,480 GBP2021-03-31
Equity
84,049 GBP2023-03-31
80,014 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,035 GBP2022-04-01 ~ 2023-03-31
-1,466 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
3,300 GBP2022-04-01 ~ 2023-03-31
3,150 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
1,041 GBP2022-04-01 ~ 2023-03-31
867 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Wages/Salaries
5,000 GBP2022-04-01 ~ 2023-03-31
30,000 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
0 GBP2022-04-01 ~ 2023-03-31
3,087 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
5,000 GBP2022-04-01 ~ 2023-03-31
33,087 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
5,000 GBP2022-04-01 ~ 2023-03-31
30,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,665 GBP2023-03-31
6,630 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,124 GBP2023-03-31
3,083 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,041 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
2,541 GBP2023-03-31
3,547 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
11,396 GBP2023-03-31
1,682 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
1,060 GBP2022-03-31
Other Debtors
Current
5,050 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
Current
225 GBP2023-03-31
708 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
16,671 GBP2023-03-31
Current, Amounts falling due within one year
3,450 GBP2022-03-31
Trade Creditors/Trade Payables
Current
666 GBP2023-03-31
3,438 GBP2022-03-31
Corporation Tax Payable
Current
1,045 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,599 GBP2023-03-31
21,551 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
6,700 GBP2023-03-31
4,400 GBP2022-03-31
Creditors
Current
11,010 GBP2023-03-31
29,389 GBP2022-03-31