Turnover/Revenue
119,838 GBP2023-04-01 ~ 2024-03-31
87,850 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-30,856 GBP2023-04-01 ~ 2024-03-31
-32,339 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
88,982 GBP2023-04-01 ~ 2024-03-31
55,511 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,697 GBP2023-04-01 ~ 2024-03-31
-5,175 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
82,285 GBP2023-04-01 ~ 2024-03-31
50,336 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,056 GBP2023-04-01 ~ 2024-03-31
-7,412 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
64,229 GBP2023-04-01 ~ 2024-03-31
42,924 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
64,229 GBP2023-04-01 ~ 2024-03-31
42,924 GBP2022-04-01 ~ 2023-03-31
Debtors
Current
19,789 GBP2024-03-31
10,562 GBP2023-03-31
Cash at bank and in hand
106,819 GBP2024-03-31
82,456 GBP2023-03-31
Current Assets
126,608 GBP2024-03-31
93,018 GBP2023-03-31
Net Assets/Liabilities
92,857 GBP2024-03-31
73,628 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,229 GBP2023-04-01 ~ 2024-03-31
42,924 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-04-01 ~ 2024-03-31
-30,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-45,000 GBP2023-04-01 ~ 2024-03-31
-30,000 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
92,757 GBP2024-03-31
60,604 GBP2022-03-31
Equity
92,857 GBP2024-03-31
60,704 GBP2022-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,280 GBP2024-03-31
10,562 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,509 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,789 GBP2024-03-31
10,562 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
Director Remuneration
24,000 GBP2023-04-01 ~ 2024-03-31
24,000 GBP2022-04-01 ~ 2023-03-31