Turnover/Revenue
2,850 GBP2023-04-01 ~ 2024-03-31
3,166 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,850 GBP2023-04-01 ~ 2024-03-31
3,166 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,376 GBP2023-04-01 ~ 2024-03-31
-1,472 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,474 GBP2023-04-01 ~ 2024-03-31
1,694 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
29 GBP2023-04-01 ~ 2024-03-31
5 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,503 GBP2023-04-01 ~ 2024-03-31
1,699 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-285 GBP2023-04-01 ~ 2024-03-31
-323 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,218 GBP2023-04-01 ~ 2024-03-31
1,376 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
707 GBP2024-03-31
803 GBP2023-03-31
Fixed Assets
707 GBP2024-03-31
803 GBP2023-03-31
Debtors
33 GBP2024-03-31
33 GBP2023-03-31
Cash at bank and in hand
3,402 GBP2024-03-31
2,259 GBP2023-03-31
Current Assets
3,435 GBP2024-03-31
2,292 GBP2023-03-31
Net Current Assets/Liabilities
2,055 GBP2024-03-31
1,563 GBP2023-03-31
Total Assets Less Current Liabilities
2,762 GBP2024-03-31
2,366 GBP2023-03-31
Net Assets/Liabilities
2,631 GBP2024-03-31
2,213 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,531 GBP2024-03-31
2,113 GBP2023-03-31
Equity
2,631 GBP2024-03-31
2,213 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Dividends Paid
800 GBP2023-04-01 ~ 2024-03-31
800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,304 GBP2024-03-31
3,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,304 GBP2024-03-31
3,792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,597 GBP2024-03-31
2,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,597 GBP2024-03-31
2,989 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
707 GBP2024-03-31
803 GBP2023-03-31
Other Debtors
33 GBP2024-03-31
33 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181 GBP2024-03-31
214 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
399 GBP2024-03-31
515 GBP2023-03-31
Other Creditors
Amounts falling due within one year
800 GBP2024-03-31
0 GBP2023-03-31