Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Turnover/Revenue
272,712 GBP2023-04-01 ~ 2024-03-31
245,936 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
280,404 GBP2023-04-01 ~ 2024-03-31
234,223 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,434 GBP2023-04-01 ~ 2024-03-31
15,118 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,023 GBP2023-04-01 ~ 2024-03-31
3,154 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-4,457 GBP2023-04-01 ~ 2024-03-31
11,964 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-4,457 GBP2023-04-01 ~ 2024-03-31
11,964 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
415 GBP2024-03-31
612 GBP2023-03-31
Debtors
126,560 GBP2024-03-31
147,253 GBP2023-03-31
Cash at bank and in hand
34,404 GBP2024-03-31
22,482 GBP2023-03-31
Current Assets
160,964 GBP2024-03-31
169,735 GBP2023-03-31
Creditors
Current
93,293 GBP2024-03-31
97,804 GBP2023-03-31
Net Current Assets/Liabilities
67,671 GBP2024-03-31
71,931 GBP2023-03-31
Total Assets Less Current Liabilities
68,086 GBP2024-03-31
72,543 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
67,086 GBP2024-03-31
71,543 GBP2023-03-31
59,579 GBP2022-03-31
Equity
68,086 GBP2024-03-31
72,543 GBP2023-03-31
60,579 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,457 GBP2023-04-01 ~ 2024-03-31
11,964 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
44,300 GBP2023-04-01 ~ 2024-03-31
41,805 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Director Remuneration
44,300 GBP2023-04-01 ~ 2024-03-31
41,805 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
713 GBP2023-04-01 ~ 2024-03-31
1,484 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,500 GBP2023-04-01 ~ 2024-03-31
3,500 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
3,154 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-609 GBP2023-04-01 ~ 2024-03-31
2,872 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,967 GBP2024-03-31
6,451 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,552 GBP2024-03-31
5,839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
415 GBP2024-03-31
612 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
118,883 GBP2024-03-31
127,409 GBP2023-03-31
Other Debtors
Current
175 GBP2023-03-31
Prepayments/Accrued Income
Current
7,677 GBP2024-03-31
19,669 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
126,560 GBP2024-03-31
Current, Amounts falling due within one year
147,253 GBP2023-03-31
Corporation Tax Payable
Current
4,021 GBP2023-03-31
Other Taxation & Social Security Payable
Current
792 GBP2024-03-31
790 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,950 GBP2024-03-31
8,442 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,457 GBP2023-04-01 ~ 2024-03-31