Turnover/Revenue
360,275 GBP2023-04-01 ~ 2024-03-31
230,625 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
360,275 GBP2023-04-01 ~ 2024-03-31
230,625 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-279,305 GBP2023-04-01 ~ 2024-03-31
-33,698 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
80,970 GBP2023-04-01 ~ 2024-03-31
196,927 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
13,139 GBP2023-04-01 ~ 2024-03-31
2,007 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
94,109 GBP2023-04-01 ~ 2024-03-31
198,934 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
72,923 GBP2023-04-01 ~ 2024-03-31
160,862 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,166 GBP2024-03-31
1,683 GBP2023-03-31
Fixed Assets
1,166 GBP2024-03-31
1,683 GBP2023-03-31
Debtors
4,185 GBP2024-03-31
4,130 GBP2023-03-31
Cash at bank and in hand
258,893 GBP2024-03-31
276,527 GBP2023-03-31
Current Assets
263,078 GBP2024-03-31
280,657 GBP2023-03-31
Net Current Assets/Liabilities
227,933 GBP2024-03-31
231,654 GBP2023-03-31
Total Assets Less Current Liabilities
229,099 GBP2024-03-31
233,337 GBP2023-03-31
Net Assets/Liabilities
228,878 GBP2024-03-31
232,975 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
228,778 GBP2024-03-31
232,875 GBP2023-03-31
Equity
228,878 GBP2024-03-31
232,975 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Current Tax for the Period
21,327 GBP2023-04-01 ~ 2024-03-31
38,072 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,286 GBP2024-03-31
9,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,286 GBP2024-03-31
9,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,120 GBP2024-03-31
7,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,120 GBP2024-03-31
7,437 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,166 GBP2024-03-31
1,683 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,050 GBP2024-03-31
4,050 GBP2023-03-31
Other Debtors
Amounts falling due within one year
135 GBP2024-03-31
80 GBP2023-03-31
Debtors
Amounts falling due within one year
4,185 GBP2024-03-31
4,130 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
21,327 GBP2024-03-31
38,084 GBP2023-03-31
Other Creditors
Amounts falling due within one year
84 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,834 GBP2024-03-31
10,440 GBP2023-03-31