Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Profit/Loss
48,453 GBP2023-04-01 ~ 2024-03-31
38,925 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
86,742 GBP2023-04-01 ~ 2024-03-31
62,470 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
86,742 GBP2023-04-01 ~ 2024-03-31
62,470 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
28,618 GBP2023-04-01 ~ 2024-03-31
24,244 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
58,124 GBP2023-04-01 ~ 2024-03-31
38,226 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,272 GBP2023-04-01 ~ 2024-03-31
699 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
62,396 GBP2023-04-01 ~ 2024-03-31
38,925 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,943 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
48,453 GBP2023-04-01 ~ 2024-03-31
38,925 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
163,795 GBP2024-03-31
119,342 GBP2023-03-31
84,417 GBP2022-03-31
Property, Plant & Equipment
29,803 GBP2024-03-31
42,576 GBP2023-03-31
Debtors
8,130 GBP2024-03-31
7,813 GBP2023-03-31
Current assets - Investments
74,827 GBP2024-03-31
21,048 GBP2023-03-31
Cash at bank and in hand
66,398 GBP2024-03-31
49,205 GBP2023-03-31
Current Assets
149,355 GBP2024-03-31
78,066 GBP2023-03-31
Creditors
Amounts falling due within one year
15,263 GBP2024-03-31
1,200 GBP2023-03-31
Net Current Assets/Liabilities
134,092 GBP2024-03-31
76,866 GBP2023-03-31
Total Assets Less Current Liabilities
163,895 GBP2024-03-31
119,442 GBP2023-03-31
Net Assets/Liabilities
163,895 GBP2024-03-31
119,442 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
163,895 GBP2024-03-31
119,442 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Director Remuneration
2,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
12,773 GBP2023-04-01 ~ 2024-03-31
8,515 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
4,000 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,742 GBP2024-03-31
Motor vehicles
51,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,741 GBP2024-03-31
1,741 GBP2023-03-31
Motor vehicles
21,288 GBP2024-03-31
8,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,029 GBP2024-03-31
10,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Motor vehicles
29,802 GBP2024-03-31
42,575 GBP2023-03-31
Trade Debtors/Trade Receivables
6,139 GBP2024-03-31
4,961 GBP2023-03-31
Other Debtors
1,991 GBP2024-03-31
2,852 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-03-31
1,200 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,943 GBP2024-03-31