Average Number of Employees
02022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Turnover/Revenue
46,736 GBP2022-04-01 ~ 2023-03-31
86,641 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
15,531 GBP2022-04-01 ~ 2023-03-31
29,707 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
31,205 GBP2022-04-01 ~ 2023-03-31
56,934 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
122 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
31,327 GBP2022-04-01 ~ 2023-03-31
56,934 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,026 GBP2022-04-01 ~ 2023-03-31
10,732 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
25,301 GBP2022-04-01 ~ 2023-03-31
46,202 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,569 GBP2022-03-31
Debtors
809 GBP2023-03-31
21,324 GBP2022-03-31
Cash at bank and in hand
13,235 GBP2023-03-31
18,063 GBP2022-03-31
Current Assets
14,044 GBP2023-03-31
39,387 GBP2022-03-31
Creditors
Current
6,612 GBP2023-03-31
12,909 GBP2022-03-31
Net Current Assets/Liabilities
7,432 GBP2023-03-31
26,478 GBP2022-03-31
Total Assets Less Current Liabilities
7,432 GBP2023-03-31
30,047 GBP2022-03-31
Net Assets/Liabilities
7,432 GBP2023-03-31
29,369 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
7,332 GBP2023-03-31
29,269 GBP2022-03-31
25,274 GBP2021-03-31
Equity
7,432 GBP2023-03-31
29,369 GBP2022-03-31
25,374 GBP2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-47,238 GBP2022-04-01 ~ 2023-03-31
-42,207 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-47,238 GBP2022-04-01 ~ 2023-03-31
-42,207 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,301 GBP2022-04-01 ~ 2023-03-31
46,202 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
25,301 GBP2022-04-01 ~ 2023-03-31
46,202 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
6,704 GBP2022-04-01 ~ 2023-03-31
10,713 GBP2021-04-01 ~ 2022-03-31
Dividends Paid on Shares
47,238 GBP2022-04-01 ~ 2023-03-31
42,207 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,371 GBP2022-03-31
Property, Plant & Equipment - Disposals
Computers
-10,547 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,802 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,349 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,151 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
3,569 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
809 GBP2023-03-31
182 GBP2022-03-31
Prepayments/Accrued Income
Current
21,142 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
809 GBP2023-03-31
Amounts falling due within one year, Current
21,324 GBP2022-03-31
Corporation Tax Payable
Current
6,605 GBP2023-03-31
10,713 GBP2022-03-31
Loans received from directors
596 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
7 GBP2023-03-31
1,600 GBP2022-03-31