Cost of Sales
-13,065 GBP2023-04-01 ~ 2024-03-31
-4,554 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-54,674 GBP2023-04-01 ~ 2024-03-31
-51,333 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
38,624 GBP2023-04-01 ~ 2024-03-31
47,352 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
30,873 GBP2023-04-01 ~ 2024-03-31
39,158 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
3,840 GBP2024-03-31
6,014 GBP2023-03-31
Property, Plant & Equipment
798 GBP2024-03-31
428 GBP2023-03-31
Fixed Assets
4,638 GBP2024-03-31
6,442 GBP2023-03-31
Debtors
17,661 GBP2024-03-31
12,946 GBP2023-03-31
Cash at bank and in hand
172 GBP2024-03-31
882 GBP2023-03-31
Current Assets
17,833 GBP2024-03-31
13,828 GBP2023-03-31
Net Current Assets/Liabilities
381 GBP2024-03-31
3,633 GBP2023-03-31
Total Assets Less Current Liabilities
5,019 GBP2024-03-31
10,075 GBP2023-03-31
Net Assets/Liabilities
4,867 GBP2024-03-31
9,994 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,767 GBP2024-03-31
9,894 GBP2023-03-31
Equity
4,867 GBP2024-03-31
9,994 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
70 GBP2023-04-01 ~ 2024-03-31
-59 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,870 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,030 GBP2024-03-31
4,856 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,174 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,840 GBP2024-03-31
6,014 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,981 GBP2024-03-31
3,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,183 GBP2024-03-31
3,540 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
798 GBP2024-03-31
428 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,391 GBP2024-03-31
12,721 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,270 GBP2024-03-31
225 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
17,661 GBP2024-03-31
12,946 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,505 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
7,681 GBP2024-03-31
8,253 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80 GBP2024-03-31
80 GBP2023-03-31
Other Creditors
Current
1,186 GBP2024-03-31
1,862 GBP2023-03-31
Creditors
Current
17,452 GBP2024-03-31
10,195 GBP2023-03-31