Turnover/Revenue
93,623 GBP2023-04-01 ~ 2024-03-31
142,974 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-8,252 GBP2023-04-01 ~ 2024-03-31
-11,183 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
85,371 GBP2023-04-01 ~ 2024-03-31
131,791 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,981 GBP2023-04-01 ~ 2024-03-31
3,633 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
91,352 GBP2023-04-01 ~ 2024-03-31
135,424 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,891 GBP2023-04-01 ~ 2024-03-31
-25,731 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
71,461 GBP2023-04-01 ~ 2024-03-31
109,693 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-55,000 GBP2023-04-01 ~ 2024-03-31
-65,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
756 GBP2024-03-31
1,133 GBP2023-03-31
Debtors
Current
25,893 GBP2024-03-31
40,677 GBP2023-03-31
Cash at bank and in hand
14,010 GBP2024-03-31
11,026 GBP2023-03-31
Current Assets
220,519 GBP2024-03-31
218,731 GBP2023-03-31
Net Current Assets/Liabilities
199,352 GBP2024-03-31
191,643 GBP2023-03-31
Total Assets Less Current Liabilities
200,108 GBP2024-03-31
192,776 GBP2023-03-31
Net Assets/Liabilities
199,919 GBP2024-03-31
192,561 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
192,384 GBP2024-03-31
175,923 GBP2023-03-31
Equity
199,919 GBP2024-03-31
192,561 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
377 GBP2023-04-01 ~ 2024-03-31
565 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,918 GBP2024-03-31
2,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,918 GBP2024-03-31
2,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,162 GBP2024-03-31
1,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,162 GBP2024-03-31
1,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
756 GBP2024-03-31
1,133 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,701 GBP2024-03-31
13,473 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
19,362 GBP2024-03-31
25,374 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,893 GBP2024-03-31
40,677 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
120 shares2024-03-31
120 shares2023-03-31
Nominal value of allotted share capital
120 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31