Turnover/Revenue
77,155 GBP2023-04-01 ~ 2024-03-31
74,982 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
77,155 GBP2023-04-01 ~ 2024-03-31
74,982 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-8,992 GBP2023-04-01 ~ 2024-03-31
-5,864 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
68,163 GBP2023-04-01 ~ 2024-03-31
69,118 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,651 GBP2023-04-01 ~ 2024-03-31
2,287 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
73,814 GBP2023-04-01 ~ 2024-03-31
71,405 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,520 GBP2023-04-01 ~ 2024-03-31
-13,631 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
58,294 GBP2023-04-01 ~ 2024-03-31
57,774 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,187 GBP2024-03-31
Fixed Assets
1,187 GBP2024-03-31
Debtors
13,748 GBP2024-03-31
18,494 GBP2023-03-31
Cash at bank and in hand
206,397 GBP2024-03-31
190,838 GBP2023-03-31
Current Assets
220,145 GBP2024-03-31
209,332 GBP2023-03-31
Net Current Assets/Liabilities
167,133 GBP2024-03-31
185,026 GBP2023-03-31
Total Assets Less Current Liabilities
168,320 GBP2024-03-31
185,026 GBP2023-03-31
Net Assets/Liabilities
168,320 GBP2024-03-31
185,026 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
168,319 GBP2024-03-31
185,025 GBP2023-04-01
185,025 GBP2023-03-31
192,251 GBP2022-04-01
Equity
168,320 GBP2024-03-31
185,026 GBP2023-03-31
Called up share capital
1 GBP2024-03-31
1 GBP2023-04-01
1 GBP2023-03-31
1 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
58,294 GBP2023-04-01 ~ 2024-03-31
57,774 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,294 GBP2023-04-01 ~ 2024-03-31
57,774 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-04-01 ~ 2024-03-31
-65,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,000 GBP2023-04-01 ~ 2024-03-31
-65,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353 GBP2024-03-31
Property, Plant & Equipment
Computers
1,187 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,142 GBP2024-03-31
8,731 GBP2023-03-31
Debtors
Amounts falling due within one year
13,748 GBP2024-03-31
18,494 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
15,363 GBP2024-03-31
13,662 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
214 GBP2024-03-31
214 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,776 GBP2024-03-31
1,295 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,825 GBP2024-03-31
2,905 GBP2023-03-31