Turnover/Revenue
984,838 GBP2022-04-01 ~ 2023-03-31
927,908 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-75,239 GBP2022-04-01 ~ 2023-03-31
-6,335 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
909,599 GBP2022-04-01 ~ 2023-03-31
921,573 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-882,630 GBP2022-04-01 ~ 2023-03-31
-881,506 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,622 GBP2022-04-01 ~ 2023-03-31
286 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
28,591 GBP2022-04-01 ~ 2023-03-31
44,003 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
28,591 GBP2022-04-01 ~ 2023-03-31
44,003 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,347 GBP2023-03-31
4,323 GBP2022-03-31
Debtors
Current
105,398 GBP2023-03-31
77,423 GBP2022-03-31
Cash at bank and in hand
298,232 GBP2023-03-31
303,197 GBP2022-03-31
Current Assets
403,630 GBP2023-03-31
380,620 GBP2022-03-31
Net Current Assets/Liabilities
353,760 GBP2023-03-31
325,193 GBP2022-03-31
Net Assets/Liabilities
358,107 GBP2023-03-31
329,516 GBP2022-03-31
Equity
Called up share capital
102,125 GBP2023-03-31
102,125 GBP2022-03-31
86,615 GBP2021-03-31
Share premium
261,825 GBP2023-03-31
261,825 GBP2022-03-31
177,385 GBP2021-03-31
Retained earnings (accumulated losses)
-5,843 GBP2023-03-31
-34,434 GBP2022-03-31
-78,437 GBP2021-03-31
Equity
358,107 GBP2023-03-31
329,516 GBP2022-03-31
185,563 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,591 GBP2022-04-01 ~ 2023-03-31
44,003 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
15,510 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
99,950 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
2,575 GBP2022-04-01 ~ 2023-03-31
2,798 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
406,165 GBP2022-04-01 ~ 2023-03-31
351,344 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
39,426 GBP2022-04-01 ~ 2023-03-31
33,354 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
460,377 GBP2022-04-01 ~ 2023-03-31
395,287 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Director Remuneration
177,750 GBP2022-04-01 ~ 2023-03-31
142,024 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
12,575 GBP2022-04-01 ~ 2023-03-31
10,541 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
5,432 GBP2022-04-01 ~ 2023-03-31
8,361 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,487 GBP2023-03-31
28,888 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
31,487 GBP2023-03-31
28,888 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,140 GBP2023-03-31
24,565 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,140 GBP2023-03-31
24,565 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,575 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,575 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,347 GBP2023-03-31
4,323 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
65,409 GBP2023-03-31
42,317 GBP2022-03-31
Other Debtors
Current
11,961 GBP2023-03-31
11,961 GBP2022-03-31
Prepayments
Current
28,028 GBP2023-03-31
23,145 GBP2022-03-31
Trade Creditors/Trade Payables
4,836 GBP2023-03-31
Amounts Owed to Related Parties
1,845 GBP2023-03-31
1,845 GBP2022-03-31
Taxation/Social Security Payable
12,138 GBP2023-03-31
13,364 GBP2022-03-31
Other Creditors
3,403 GBP2023-03-31
8,035 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,935 GBP2023-03-31
19,935 GBP2022-03-31
Between two and five year
31,564 GBP2023-03-31
51,499 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,499 GBP2023-03-31
71,434 GBP2022-03-31