Turnover/Revenue
100,285 GBP2023-04-01 ~ 2024-03-31
84,554 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,508 GBP2023-04-01 ~ 2024-03-31
-3,021 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
95,777 GBP2023-04-01 ~ 2024-03-31
81,533 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-81,758 GBP2023-04-01 ~ 2024-03-31
-53,475 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
14,019 GBP2023-04-01 ~ 2024-03-31
28,058 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
14,019 GBP2023-04-01 ~ 2024-03-31
28,058 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,696 GBP2023-04-01 ~ 2024-03-31
-5,315 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
11,323 GBP2023-04-01 ~ 2024-03-31
22,743 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-10,000 GBP2023-04-01 ~ 2024-03-31
-29,700 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
2,373 GBP2024-03-31
3,164 GBP2023-03-31
Property, Plant & Equipment
520 GBP2024-03-31
691 GBP2023-03-31
Fixed Assets
2,893 GBP2024-03-31
3,855 GBP2023-03-31
Total Inventories
2,506 GBP2024-03-31
3,328 GBP2023-03-31
Debtors
Current
1,732 GBP2024-03-31
1,738 GBP2023-03-31
Cash at bank and in hand
1,435 GBP2024-03-31
791 GBP2023-03-31
Current Assets
5,673 GBP2024-03-31
5,857 GBP2023-03-31
Net Current Assets/Liabilities
1,697 GBP2024-03-31
-588 GBP2023-03-31
Net Assets/Liabilities
4,590 GBP2024-03-31
3,267 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
4,587 GBP2024-03-31
3,264 GBP2023-03-31
Equity
4,590 GBP2024-03-31
3,267 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
962 GBP2023-04-01 ~ 2024-03-31
1,284 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Gross Cost
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,127 GBP2024-03-31
4,336 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
791 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
2,373 GBP2024-03-31
3,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,717 GBP2024-03-31
1,717 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,717 GBP2024-03-31
1,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,197 GBP2024-03-31
1,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,197 GBP2024-03-31
1,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
520 GBP2024-03-31
691 GBP2023-03-31
Other types of inventories not specified separately
2,506 GBP2024-03-31
3,328 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,472 GBP2024-03-31
1,738 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
260 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,732 GBP2024-03-31
1,738 GBP2023-03-31
Number of Shares Issued (Fully Paid)
3 shares2024-03-31
3 shares2023-03-31
Nominal value of allotted share capital
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
5,723 GBP2023-04-01 ~ 2024-03-31
6,646 GBP2022-04-01 ~ 2023-03-31