Turnover/Revenue
29,977 GBP2022-04-01 ~ 2023-03-31
34,990 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-2,612 GBP2022-04-01 ~ 2023-03-31
-3,017 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
27,365 GBP2022-04-01 ~ 2023-03-31
31,973 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-17,923 GBP2022-04-01 ~ 2023-03-31
-17,153 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
9,442 GBP2022-04-01 ~ 2023-03-31
14,820 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,712 GBP2022-04-01 ~ 2023-03-31
-809 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
7,730 GBP2022-04-01 ~ 2023-03-31
14,011 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
7,730 GBP2022-04-01 ~ 2023-03-31
14,011 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
119 GBP2023-03-31
145 GBP2022-03-31
Debtors
Current
4,691 GBP2023-03-31
2,834 GBP2022-03-31
Cash at bank and in hand
338 GBP2023-03-31
190 GBP2022-03-31
Current Assets
5,029 GBP2023-03-31
3,024 GBP2022-03-31
Net Current Assets/Liabilities
127 GBP2023-03-31
-129 GBP2022-03-31
Net Assets/Liabilities
246 GBP2023-03-31
16 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
245 GBP2023-03-31
15 GBP2022-03-31
4 GBP2021-03-31
Equity
246 GBP2023-03-31
16 GBP2022-03-31
5 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,730 GBP2022-04-01 ~ 2023-03-31
14,011 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2022-04-01 ~ 2023-03-31
-14,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-7,500 GBP2022-04-01 ~ 2023-03-31
-14,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
26 GBP2022-04-01 ~ 2023-03-31
31 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
700 GBP2023-03-31
700 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
700 GBP2023-03-31
700 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
581 GBP2023-03-31
555 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581 GBP2023-03-31
555 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
119 GBP2023-03-31
145 GBP2022-03-31
Other Debtors
Current
4,691 GBP2023-03-31
2,834 GBP2022-03-31
Taxation/Social Security Payable
1,712 GBP2023-03-31
808 GBP2022-03-31
Accrued Liabilities
3,190 GBP2023-03-31
2,345 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
Director Remuneration
9,100 GBP2022-04-01 ~ 2023-03-31
8,844 GBP2021-04-01 ~ 2022-03-31