Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Turnover/Revenue
65,063 GBP2023-04-01 ~ 2024-03-31
58,476 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,082 GBP2023-04-01 ~ 2024-03-31
-1,734 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
62,981 GBP2023-04-01 ~ 2024-03-31
56,742 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-41,448 GBP2023-04-01 ~ 2024-03-31
-38,870 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
21,533 GBP2023-04-01 ~ 2024-03-31
17,872 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
87 GBP2023-04-01 ~ 2024-03-31
-58 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
21,620 GBP2023-04-01 ~ 2024-03-31
17,814 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,091 GBP2023-04-01 ~ 2024-03-31
-3,375 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
17,529 GBP2023-04-01 ~ 2024-03-31
14,439 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-22,900 GBP2023-04-01 ~ 2024-03-31
-14,268 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-30,980 GBP2024-03-31
-25,609 GBP2023-03-31
-25,780 GBP2022-03-31
Debtors
11,450 GBP2024-03-31
11,161 GBP2023-03-31
Cash at bank and in hand
250 GBP2024-03-31
3,000 GBP2023-03-31
Current Assets
11,700 GBP2024-03-31
14,161 GBP2023-03-31
Net Current Assets/Liabilities
1,447 GBP2024-03-31
6,818 GBP2023-03-31
Total Assets Less Current Liabilities
1,447 GBP2024-03-31
6,818 GBP2023-03-31
Net Assets/Liabilities
1,447 GBP2024-03-31
6,818 GBP2023-03-31
Equity
Called up share capital
32,427 GBP2024-03-31
32,427 GBP2023-03-31
Equity
1,447 GBP2024-03-31
6,818 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
32,425 GBP2023-03-31
Intangible Assets - Gross Cost
32,425 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,425 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,760 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,649 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,409 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,760 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,649 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,409 GBP2024-03-31
Trade Debtors/Trade Receivables
1,040 GBP2023-03-31
Other Debtors
11,450 GBP2024-03-31
10,121 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,772 GBP2024-03-31
2,622 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,298 GBP2024-03-31
3,479 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,183 GBP2024-03-31
1,242 GBP2023-03-31