Turnover/Revenue
111,399 GBP2023-04-01 ~ 2024-03-31
93,027 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-25,581 GBP2023-04-01 ~ 2024-03-31
-23,579 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
85,818 GBP2023-04-01 ~ 2024-03-31
69,448 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-42,712 GBP2023-04-01 ~ 2024-03-31
-36,808 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
43,106 GBP2023-04-01 ~ 2024-03-31
32,640 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,026 GBP2023-04-01 ~ 2024-03-31
-1,953 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
35,080 GBP2023-04-01 ~ 2024-03-31
30,687 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
35,080 GBP2023-04-01 ~ 2024-03-31
30,687 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,238 GBP2024-03-31
4,658 GBP2023-03-31
Debtors
Current
1,888 GBP2024-03-31
9,852 GBP2023-03-31
Cash at bank and in hand
13,597 GBP2024-03-31
607 GBP2023-03-31
Current Assets
15,485 GBP2024-03-31
10,459 GBP2023-03-31
Net Current Assets/Liabilities
2,389 GBP2024-03-31
5,093 GBP2023-03-31
Total Assets Less Current Liabilities
6,627 GBP2024-03-31
9,751 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,731 GBP2024-03-31
-8,935 GBP2023-03-31
Net Assets/Liabilities
896 GBP2024-03-31
816 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
796 GBP2024-03-31
716 GBP2023-03-31
29 GBP2022-03-31
Equity
896 GBP2024-03-31
816 GBP2023-03-31
129 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
35,080 GBP2023-04-01 ~ 2024-03-31
30,687 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2023-04-01 ~ 2024-03-31
-30,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-35,000 GBP2023-04-01 ~ 2024-03-31
-30,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
927 GBP2023-04-01 ~ 2024-03-31
1,020 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,751 GBP2024-03-31
3,751 GBP2023-03-31
Other
6,759 GBP2024-03-31
6,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,510 GBP2024-03-31
10,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,160 GBP2024-03-31
1,813 GBP2023-03-31
Other
4,112 GBP2024-03-31
3,532 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,272 GBP2024-03-31
5,345 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
347 GBP2023-04-01 ~ 2024-03-31
Other
580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,591 GBP2024-03-31
1,938 GBP2023-03-31
Other
2,647 GBP2024-03-31
2,720 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,888 GBP2024-03-31
9,852 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,888 GBP2024-03-31
9,852 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
5,731 GBP2024-03-31
8,935 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
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
5,731 GBP2024-03-31
8,935 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31