Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Profit/Loss
99,013 GBP2023-04-01 ~ 2024-03-31
18,851 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
204,915 GBP2023-04-01 ~ 2024-03-31
79,346 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
74,299 GBP2023-04-01 ~ 2024-03-31
55,251 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
130,616 GBP2023-04-01 ~ 2024-03-31
24,095 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
130,616 GBP2023-04-01 ~ 2024-03-31
24,095 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
31,603 GBP2023-04-01 ~ 2024-03-31
5,244 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
99,013 GBP2023-04-01 ~ 2024-03-31
18,851 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2023-04-01 ~ 2024-03-31
-30,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-3,134 GBP2024-03-31
-22,147 GBP2023-03-31
-10,998 GBP2022-03-31
Property, Plant & Equipment
3,455 GBP2024-03-31
4,607 GBP2023-03-31
Debtors
182,494 GBP2024-03-31
19,519 GBP2023-03-31
Cash at bank and in hand
3,106 GBP2024-03-31
8,822 GBP2023-03-31
Current Assets
185,600 GBP2024-03-31
28,341 GBP2023-03-31
Creditors
Amounts falling due within one year
89,956 GBP2024-03-31
37,262 GBP2023-03-31
Net Current Assets/Liabilities
95,644 GBP2024-03-31
-8,921 GBP2023-03-31
Total Assets Less Current Liabilities
99,099 GBP2024-03-31
-4,314 GBP2023-03-31
Creditors
Amounts falling due after one year
102,133 GBP2024-03-31
17,733 GBP2023-03-31
Net Assets/Liabilities
-3,034 GBP2024-03-31
-22,047 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
-3,034 GBP2024-03-31
-22,047 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,152 GBP2023-04-01 ~ 2024-03-31
1,526 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
10,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,125 GBP2024-03-31
5,973 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2023-04-01 ~ 2024-03-31