Gross Profit/Loss
731,731 GBP2023-04-01 ~ 2024-03-31
478,855 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-156,785 GBP2023-04-01 ~ 2024-03-31
-140,271 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,156 GBP2023-04-01 ~ 2024-03-31
746 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
579,102 GBP2023-04-01 ~ 2024-03-31
339,330 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-148,265 GBP2023-04-01 ~ 2024-03-31
-65,096 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
430,837 GBP2023-04-01 ~ 2024-03-31
274,234 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
350 GBP2024-03-31
Total Inventories
776 GBP2024-03-31
280 GBP2023-03-31
Debtors
Current
97,064 GBP2024-03-31
124,171 GBP2023-03-31
Cash at bank and in hand
282,712 GBP2024-03-31
345,346 GBP2023-03-31
Current Assets
380,552 GBP2024-03-31
469,797 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-105,965 GBP2023-03-31
Net Current Assets/Liabilities
195,424 GBP2024-03-31
363,832 GBP2023-03-31
Total Assets Less Current Liabilities
195,774 GBP2024-03-31
363,832 GBP2023-03-31
Net Assets/Liabilities
193,774 GBP2024-03-31
361,832 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
193,773 GBP2024-03-31
361,831 GBP2023-03-31
Equity
193,774 GBP2024-03-31
361,832 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,531 GBP2024-03-31
2,831 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,531 GBP2024-03-31
2,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,181 GBP2024-03-31
2,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,181 GBP2024-03-31
2,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
350 GBP2024-03-31
Value of work in progress
776 GBP2024-03-31
280 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Dividend per share (interim)
598,895.142023-04-01 ~ 2024-03-31
273,000.002022-04-01 ~ 2023-03-31