Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
56,549 GBP2023-04-01 ~ 2024-03-31
70,911 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
23,941 GBP2023-04-01 ~ 2024-03-31
15,548 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
34,244 GBP2023-04-01 ~ 2024-03-31
56,166 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
2,313 GBP2023-04-01 ~ 2024-03-31
348 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
31,931 GBP2023-04-01 ~ 2024-03-31
55,818 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,092 GBP2023-04-01 ~ 2024-03-31
10,588 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
25,839 GBP2023-04-01 ~ 2024-03-31
45,230 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
20,151 GBP2024-03-31
25,812 GBP2023-03-31
20,082 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,500 GBP2023-04-01 ~ 2024-03-31
-39,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,563 GBP2024-03-31
325 GBP2023-03-31
Fixed Assets - Investments
1,145 GBP2024-03-31
803 GBP2023-03-31
Fixed Assets
2,708 GBP2024-03-31
1,128 GBP2023-03-31
Debtors
39,392 GBP2024-03-31
51,135 GBP2023-03-31
Cash at bank and in hand
957 GBP2024-03-31
2,622 GBP2023-03-31
Current Assets
40,349 GBP2024-03-31
53,757 GBP2023-03-31
Creditors
Current
22,509 GBP2024-03-31
28,911 GBP2023-03-31
Net Current Assets/Liabilities
17,840 GBP2024-03-31
24,846 GBP2023-03-31
Total Assets Less Current Liabilities
20,548 GBP2024-03-31
25,974 GBP2023-03-31
Net Assets/Liabilities
20,251 GBP2024-03-31
25,912 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
20,251 GBP2024-03-31
25,912 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,979 GBP2024-03-31
7,306 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,416 GBP2024-03-31
6,981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,563 GBP2024-03-31
325 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,901 GBP2024-03-31
51,135 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
491 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
39,392 GBP2024-03-31
51,135 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,316 GBP2024-03-31
4,567 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,507 GBP2024-03-31
22,964 GBP2023-03-31
Other Creditors
Current
1,686 GBP2024-03-31
1,380 GBP2023-03-31