Turnover/Revenue
192,000 GBP2023-04-01 ~ 2024-03-31
192,000 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
192,000 GBP2023-04-01 ~ 2024-03-31
192,000 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-43,168 GBP2023-04-01 ~ 2024-03-31
-50,461 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
148,832 GBP2023-04-01 ~ 2024-03-31
141,539 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
420 GBP2023-04-01 ~ 2024-03-31
112 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
149,252 GBP2023-04-01 ~ 2024-03-31
141,651 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,881 GBP2023-04-01 ~ 2024-03-31
-26,914 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
113,371 GBP2023-04-01 ~ 2024-03-31
114,737 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4 GBP2024-03-31
4 GBP2023-03-31
Fixed Assets
4 GBP2024-03-31
4 GBP2023-03-31
Debtors
38,400 GBP2024-03-31
38,400 GBP2023-03-31
Cash at bank and in hand
43,437 GBP2024-03-31
55,747 GBP2023-03-31
Current Assets
81,837 GBP2024-03-31
94,147 GBP2023-03-31
Net Current Assets/Liabilities
33,948 GBP2024-03-31
48,127 GBP2023-03-31
Total Assets Less Current Liabilities
33,952 GBP2024-03-31
48,131 GBP2023-03-31
Net Assets/Liabilities
26,702 GBP2024-03-31
33,331 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
26,602 GBP2024-03-31
33,231 GBP2023-03-31
Equity
26,702 GBP2024-03-31
33,331 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Dividends Paid
120,000 GBP2023-04-01 ~ 2024-03-31
120,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,710 GBP2024-03-31
2,710 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,710 GBP2024-03-31
2,710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,706 GBP2024-03-31
2,706 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,706 GBP2024-03-31
2,706 GBP2023-03-31
Property, Plant & Equipment
Office equipment
4 GBP2024-03-31
4 GBP2023-03-31
Trade Debtors/Trade Receivables
38,400 GBP2024-03-31
38,400 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,093 GBP2024-03-31
35,464 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,796 GBP2024-03-31
10,556 GBP2023-03-31