Turnover/Revenue
63,301 GBP2023-04-01 ~ 2024-03-31
73,028 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
63,301 GBP2023-04-01 ~ 2024-03-31
73,028 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-50,663 GBP2023-04-01 ~ 2024-03-31
-48,409 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
12,638 GBP2023-04-01 ~ 2024-03-31
24,619 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,718 GBP2023-04-01 ~ 2024-03-31
-4,878 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
8,920 GBP2023-04-01 ~ 2024-03-31
19,741 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
19,581 GBP2024-03-31
11,661 GBP2023-03-31
Property, Plant & Equipment
2,189 GBP2024-03-31
5,253 GBP2023-03-31
Fixed Assets
2,189 GBP2024-03-31
5,253 GBP2023-03-31
Debtors
29,163 GBP2024-03-31
11,113 GBP2023-03-31
Cash at bank and in hand
885 GBP2024-03-31
3,327 GBP2023-03-31
Current Assets
30,048 GBP2024-03-31
14,440 GBP2023-03-31
Net Current Assets/Liabilities
17,393 GBP2024-03-31
6,409 GBP2023-03-31
Total Assets Less Current Liabilities
19,582 GBP2024-03-31
11,662 GBP2023-03-31
Net Assets/Liabilities
19,582 GBP2024-03-31
11,662 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,025 GBP2024-03-31
20,025 GBP2023-03-31
Computers
7,608 GBP2024-03-31
7,608 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,633 GBP2024-03-31
27,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,505 GBP2024-03-31
16,537 GBP2023-03-31
Computers
6,939 GBP2024-03-31
5,843 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,444 GBP2024-03-31
22,380 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,968 GBP2023-04-01 ~ 2024-03-31
Computers
1,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,520 GBP2024-03-31
3,488 GBP2023-03-31
Computers
669 GBP2024-03-31
1,765 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,163 GBP2024-03-31
1,613 GBP2023-03-31
Prepayments/Accrued Income
Current
9,500 GBP2023-03-31
Corporation Tax Payable
Current
3,718 GBP2024-03-31
4,878 GBP2023-03-31
Other Taxation & Social Security Payable
Current
97 GBP2024-03-31
406 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Amounts owed to directors
Current
6,340 GBP2024-03-31
247 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31