Cost of Sales
-34,913 GBP2023-04-01 ~ 2024-03-31
-178,951 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,630 GBP2023-04-01 ~ 2024-03-31
-2,519 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
419 GBP2023-04-01 ~ 2024-03-31
513 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,794 GBP2023-04-01 ~ 2024-03-31
289,163 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-23,602 GBP2023-04-01 ~ 2024-03-31
386,011 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
86,384 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-23,602 GBP2023-04-01 ~ 2024-03-31
472,395 GBP2022-04-01 ~ 2023-03-31
Debtors
199,573 GBP2024-03-31
199,448 GBP2023-03-31
Cash at bank and in hand
23,136 GBP2024-03-31
277,544 GBP2023-03-31
Current Assets
509,928 GBP2024-03-31
801,950 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,582 GBP2024-03-31
-18,797 GBP2023-03-31
Net Current Assets/Liabilities
504,346 GBP2024-03-31
783,153 GBP2023-03-31
Net Assets/Liabilities
571,281 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
504,345 GBP2024-03-31
571,280 GBP2023-03-31
98,885 GBP2022-03-31
Equity
504,346 GBP2024-03-31
571,281 GBP2023-03-31
98,886 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-23,602 GBP2023-04-01 ~ 2024-03-31
472,395 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-43,333 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
796 GBP2024-03-31
235 GBP2023-03-31
Amounts Owed By Related Parties
198,733 GBP2024-03-31
Current
198,753 GBP2023-03-31
Other Debtors
Amounts falling due within one year
44 GBP2024-03-31
460 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
199,573 GBP2024-03-31
199,448 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
6,646 GBP2023-03-31
Other Taxation & Social Security Payable
Current
185 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
5,397 GBP2024-03-31
12,151 GBP2023-03-31
Creditors
Current
5,582 GBP2024-03-31
18,797 GBP2023-03-31