Turnover/Revenue
87,758 GBP2023-04-01 ~ 2024-03-31
101,463 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-30,649 GBP2023-04-01 ~ 2024-03-31
-47,336 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
57,109 GBP2023-04-01 ~ 2024-03-31
54,127 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-48,152 GBP2023-04-01 ~ 2024-03-31
-63,940 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
8,957 GBP2023-04-01 ~ 2024-03-31
-9,813 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
162 GBP2023-04-01 ~ 2024-03-31
25 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,119 GBP2023-04-01 ~ 2024-03-31
-9,788 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
7,124 GBP2023-04-01 ~ 2024-03-31
-8,608 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
20,630 GBP2024-03-31
21,506 GBP2023-03-31
Debtors
14,587 GBP2024-03-31
1,483 GBP2023-03-31
Cash at bank and in hand
10,989 GBP2024-03-31
24,518 GBP2023-03-31
Current Assets
25,576 GBP2024-03-31
26,001 GBP2023-03-31
Creditors
-4,942 GBP2024-03-31
-4,491 GBP2023-03-31
Net Current Assets/Liabilities
20,634 GBP2024-03-31
21,510 GBP2023-03-31
Total Assets Less Current Liabilities
20,634 GBP2024-03-31
21,510 GBP2023-03-31
Net Assets/Liabilities
20,634 GBP2024-03-31
21,510 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Current Tax for the Period
1,995 GBP2023-04-01 ~ 2024-03-31
-1,180 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,733 GBP2023-04-01 ~ 2024-03-31
-1,860 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,200 GBP2024-03-31
5,200 GBP2023-03-31
Computers
3,950 GBP2024-03-31
3,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,150 GBP2024-03-31
9,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,200 GBP2024-03-31
5,200 GBP2023-03-31
Computers
3,950 GBP2024-03-31
3,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,150 GBP2024-03-31
9,150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,587 GBP2024-03-31
64 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,180 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40 GBP2024-03-31
239 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
827 GBP2024-03-31
231 GBP2023-03-31
Corporation Tax Payable
Current
1,995 GBP2024-03-31
Amount of value-added tax that is payable
Current
2,031 GBP2024-03-31
4,187 GBP2023-03-31
Amounts owed to directors
Current
49 GBP2024-03-31
21 GBP2023-03-31
Creditors
Current
4,942 GBP2024-03-31
4,491 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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31