Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Turnover/Revenue
507,525 GBP2023-04-01 ~ 2024-03-31
506,869 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-268,422 GBP2023-04-01 ~ 2024-03-31
-270,284 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
239,103 GBP2023-04-01 ~ 2024-03-31
236,585 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-40,612 GBP2023-04-01 ~ 2024-03-31
-45,880 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
198,491 GBP2023-04-01 ~ 2024-03-31
190,705 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
198,491 GBP2023-04-01 ~ 2024-03-31
190,705 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-53,058 GBP2023-04-01 ~ 2024-03-31
-39,142 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
145,433 GBP2023-04-01 ~ 2024-03-31
151,563 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-40,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
145,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
63,512 GBP2024-03-31
79,390 GBP2023-03-31
Debtors
Current
290,000 GBP2024-03-31
Current assets - Investments
172,271 GBP2024-03-31
172,271 GBP2023-03-31
Cash at bank and in hand
127,918 GBP2024-03-31
299,632 GBP2023-03-31
Current Assets
590,189 GBP2024-03-31
471,903 GBP2023-03-31
Net Current Assets/Liabilities
532,691 GBP2024-03-31
411,380 GBP2023-03-31
Net Assets/Liabilities
596,203 GBP2024-03-31
490,770 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
130,352 GBP2024-03-31
130,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,352 GBP2024-03-31
130,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,840 GBP2024-03-31
50,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,840 GBP2024-03-31
50,962 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
63,512 GBP2024-03-31
79,390 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
290,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
290,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31