Turnover/Revenue
1,692,458 GBP2023-04-01 ~ 2024-03-31
1,472,227 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-202,529 GBP2023-04-01 ~ 2024-03-31
-193,485 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,489,929 GBP2023-04-01 ~ 2024-03-31
1,278,742 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,276,685 GBP2023-04-01 ~ 2024-03-31
-1,176,445 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-16,868 GBP2023-04-01 ~ 2024-03-31
-12,011 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
196,376 GBP2023-04-01 ~ 2024-03-31
90,286 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-49,173 GBP2023-04-01 ~ 2024-03-31
-17,690 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
147,203 GBP2023-04-01 ~ 2024-03-31
72,596 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
147,203 GBP2023-04-01 ~ 2024-03-31
72,596 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,554 GBP2024-03-31
7,405 GBP2023-03-31
Debtors
Current
356,500 GBP2024-03-31
356,500 GBP2023-03-31
Cash at bank and in hand
27,156 GBP2024-03-31
20,345 GBP2023-03-31
Current Assets
383,656 GBP2024-03-31
376,845 GBP2023-03-31
Net Current Assets/Liabilities
150,084 GBP2024-03-31
201,030 GBP2023-03-31
Total Assets Less Current Liabilities
155,638 GBP2024-03-31
208,435 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-126,667 GBP2023-03-31
Net Assets/Liabilities
68,971 GBP2024-03-31
81,768 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
68,871 GBP2024-03-31
81,668 GBP2023-03-31
17,072 GBP2022-03-31
Equity
68,971 GBP2024-03-31
81,768 GBP2023-03-31
17,172 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
147,203 GBP2023-04-01 ~ 2024-03-31
72,596 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-160,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-160,000 GBP2023-04-01 ~ 2024-03-31
-8,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,851 GBP2023-04-01 ~ 2024-03-31
2,468 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
48,524 GBP2024-03-31
48,524 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,524 GBP2024-03-31
48,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,970 GBP2024-03-31
41,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,970 GBP2024-03-31
41,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,554 GBP2024-03-31
7,405 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
356,500 GBP2024-03-31
356,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
356,500 GBP2024-03-31
356,500 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
126,667 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
Bank Borrowings
Non-current
86,667 GBP2024-03-31
126,667 GBP2023-03-31
Dividend per share (interim)
1,600.002023-04-01 ~ 2024-03-31
80.002022-04-01 ~ 2023-03-31
Director Remuneration
12,500 GBP2023-04-01 ~ 2024-03-31
12,500 GBP2022-04-01 ~ 2023-03-31