Turnover/Revenue
445,523 GBP2023-04-01 ~ 2024-03-31
426,384 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-239,038 GBP2023-04-01 ~ 2024-03-31
-270,017 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
206,485 GBP2023-04-01 ~ 2024-03-31
156,367 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-184,686 GBP2023-04-01 ~ 2024-03-31
-160,578 GBP2022-04-01 ~ 2023-03-31
Other operating income
395 GBP2023-04-01 ~ 2024-03-31
250 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
22,194 GBP2023-04-01 ~ 2024-03-31
-3,961 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
22,194 GBP2023-04-01 ~ 2024-03-31
-3,961 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,714 GBP2023-04-01 ~ 2024-03-31
-21 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,553 GBP2024-03-31
1,702 GBP2023-03-31
Fixed Assets
1,553 GBP2024-03-31
1,702 GBP2023-03-31
Debtors
53,912 GBP2024-03-31
33,769 GBP2023-03-31
Cash at bank and in hand
216,025 GBP2024-03-31
207,025 GBP2023-03-31
Current Assets
269,937 GBP2024-03-31
240,794 GBP2023-03-31
Net Current Assets/Liabilities
127,172 GBP2024-03-31
108,571 GBP2023-03-31
Total Assets Less Current Liabilities
128,725 GBP2024-03-31
110,273 GBP2023-03-31
Net Assets/Liabilities
128,430 GBP2024-03-31
109,950 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
128,330 GBP2024-03-31
109,850 GBP2023-03-31
Equity
128,430 GBP2024-03-31
109,950 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
225 GBP2024-03-31
225 GBP2023-03-31
Office equipment
3,657 GBP2024-03-31
3,158 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,882 GBP2024-03-31
3,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
225 GBP2024-03-31
225 GBP2023-03-31
Office equipment
2,104 GBP2024-03-31
1,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,329 GBP2024-03-31
1,681 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
1,553 GBP2024-03-31
1,702 GBP2023-03-31
Trade Debtors/Trade Receivables
45,626 GBP2024-03-31
29,783 GBP2023-03-31
Prepayments/Accrued Income
8,186 GBP2024-03-31
3,886 GBP2023-03-31
Other Debtors
100 GBP2024-03-31
100 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,465 GBP2024-03-31
31,193 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,082 GBP2024-03-31
13,748 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,883 GBP2024-03-31
4,311 GBP2023-03-31
Other Creditors
Amounts falling due within one year
105,335 GBP2024-03-31
82,971 GBP2023-03-31