Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
120,588 GBP2023-04-01 ~ 2024-03-31
110,217 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
44,014 GBP2023-04-01 ~ 2024-03-31
43,961 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
76,574 GBP2023-04-01 ~ 2024-03-31
66,256 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,552 GBP2023-04-01 ~ 2024-03-31
12,651 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
61,022 GBP2023-04-01 ~ 2024-03-31
53,605 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,000 GBP2024-03-31
200 GBP2023-03-31
Debtors
484,495 GBP2024-03-31
449,033 GBP2023-03-31
Cash at bank and in hand
44,891 GBP2024-03-31
40,106 GBP2023-03-31
Current Assets
529,386 GBP2024-03-31
489,139 GBP2023-03-31
Creditors
Current
37,450 GBP2024-03-31
34,425 GBP2023-03-31
Net Current Assets/Liabilities
491,936 GBP2024-03-31
454,714 GBP2023-03-31
Total Assets Less Current Liabilities
495,936 GBP2024-03-31
454,914 GBP2023-03-31
Creditors
Non-current
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Net Assets/Liabilities
245,936 GBP2024-03-31
204,914 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
245,836 GBP2024-03-31
204,814 GBP2023-03-31
Equity
245,936 GBP2024-03-31
204,914 GBP2023-03-31
Wages/Salaries
7,900 GBP2023-04-01 ~ 2024-03-31
7,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
15,550 GBP2023-04-01 ~ 2024-03-31
12,625 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
9,365 GBP2024-03-31
4,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,365 GBP2024-03-31
4,165 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
4,000 GBP2024-03-31
200 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
484,495 GBP2024-03-31
449,033 GBP2023-03-31
Corporation Tax Payable
Current
15,550 GBP2024-03-31
12,625 GBP2023-03-31
Accrued Liabilities
Current
21,900 GBP2024-03-31
21,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
61,022 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31