Turnover/Revenue
100,262 GBP2023-04-01 ~ 2024-03-31
77,834 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-14,923 GBP2023-04-01 ~ 2024-03-31
-13,080 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
85,339 GBP2023-04-01 ~ 2024-03-31
64,754 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-52,999 GBP2023-04-01 ~ 2024-03-31
-45,754 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
32,340 GBP2023-04-01 ~ 2024-03-31
19,000 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,019 GBP2023-04-01 ~ 2024-03-31
-3,615 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
29,321 GBP2023-04-01 ~ 2024-03-31
15,385 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
29,321 GBP2023-04-01 ~ 2024-03-31
15,385 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,381 GBP2024-03-31
4,121 GBP2023-03-31
Debtors
Current
9,258 GBP2023-03-31
Cash at bank and in hand
9,452 GBP2024-03-31
5,703 GBP2023-03-31
Current Assets
9,452 GBP2024-03-31
14,961 GBP2023-03-31
Net Current Assets/Liabilities
4,849 GBP2024-03-31
8,068 GBP2023-03-31
Total Assets Less Current Liabilities
8,230 GBP2024-03-31
12,189 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,685 GBP2024-03-31
-11,965 GBP2023-03-31
Net Assets/Liabilities
545 GBP2024-03-31
224 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
543 GBP2024-03-31
222 GBP2023-03-31
337 GBP2022-03-31
Equity
545 GBP2024-03-31
224 GBP2023-03-31
339 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,321 GBP2023-04-01 ~ 2024-03-31
15,385 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,000 GBP2023-04-01 ~ 2024-03-31
-15,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-29,000 GBP2023-04-01 ~ 2024-03-31
-15,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
740 GBP2023-04-01 ~ 2024-03-31
904 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,183 GBP2024-03-31
19,183 GBP2023-03-31
Other
4,068 GBP2024-03-31
4,068 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,251 GBP2024-03-31
23,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,622 GBP2024-03-31
17,281 GBP2023-03-31
Other
2,248 GBP2024-03-31
1,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,870 GBP2024-03-31
19,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
341 GBP2023-04-01 ~ 2024-03-31
Other
399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,561 GBP2024-03-31
1,902 GBP2023-03-31
Other
1,820 GBP2024-03-31
2,219 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,258 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,258 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
576 GBP2024-03-31
Non-current, Amounts falling due after one year
7,685 GBP2024-03-31
11,965 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
7,685 GBP2024-03-31
11,965 GBP2023-03-31
Other Remaining Borrowings
Current
576 GBP2024-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
11,908 GBP2022-04-01 ~ 2023-03-31