Turnover/Revenue
85,383 GBP2023-04-01 ~ 2024-03-31
83,258 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
85,383 GBP2023-04-01 ~ 2024-03-31
83,258 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
27,235 GBP2023-04-01 ~ 2024-03-31
26,878 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
58,149 GBP2023-04-01 ~ 2024-03-31
56,380 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
87 GBP2023-04-01 ~ 2024-03-31
9 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
58,235 GBP2023-04-01 ~ 2024-03-31
56,389 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,819 GBP2023-04-01 ~ 2024-03-31
10,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
648 GBP2024-03-31
1,251 GBP2023-03-31
Fixed Assets
648 GBP2024-03-31
1,251 GBP2023-03-31
Debtors
7,129 GBP2024-03-31
4,271 GBP2023-03-31
Cash at bank and in hand
9,767 GBP2024-03-31
6,588 GBP2023-03-31
Current Assets
16,896 GBP2024-03-31
10,859 GBP2023-03-31
Creditors
Amounts falling due within one year
16,818 GBP2024-03-31
10,800 GBP2023-03-31
Net Current Assets/Liabilities
78 GBP2024-03-31
59 GBP2023-03-31
Total Assets Less Current Liabilities
726 GBP2024-03-31
1,310 GBP2023-03-31
Net Assets/Liabilities
726 GBP2024-03-31
1,310 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
626 GBP2024-03-31
1,210 GBP2023-03-31
Equity
726 GBP2024-03-31
1,310 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Dividends Paid on Shares
47,000 GBP2023-04-01 ~ 2024-03-31
57,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,384 GBP2024-03-31
3,384 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,384 GBP2024-03-31
3,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,736 GBP2024-03-31
2,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,736 GBP2024-03-31
2,134 GBP2023-03-31
Property, Plant & Equipment
Office equipment
648 GBP2024-03-31
1,251 GBP2023-03-31
Trade Debtors/Trade Receivables
7,129 GBP2024-03-31
4,271 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
11,818 GBP2024-03-31
10,800 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,000 GBP2024-03-31