Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Turnover/Revenue
359,194 GBP2023-04-01 ~ 2024-03-31
316,282 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
53,251 GBP2023-04-01 ~ 2024-03-31
58,552 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
305,943 GBP2023-04-01 ~ 2024-03-31
257,730 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
281,577 GBP2023-04-01 ~ 2024-03-31
268,404 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
24,366 GBP2023-04-01 ~ 2024-03-31
-10,674 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
208 GBP2023-04-01 ~ 2024-03-31
83 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
24,158 GBP2023-04-01 ~ 2024-03-31
-10,757 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,546 GBP2023-04-01 ~ 2024-03-31
-241 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
20,612 GBP2023-04-01 ~ 2024-03-31
-10,516 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,075 GBP2024-03-31
1,271 GBP2023-03-31
Debtors
145,045 GBP2024-03-31
148,404 GBP2023-03-31
Cash at bank and in hand
664 GBP2024-03-31
1,862 GBP2023-03-31
Current Assets
145,709 GBP2024-03-31
150,266 GBP2023-03-31
Creditors
Amounts falling due within one year
115,393 GBP2024-03-31
139,036 GBP2023-03-31
Net Current Assets/Liabilities
30,316 GBP2024-03-31
11,230 GBP2023-03-31
Total Assets Less Current Liabilities
32,391 GBP2024-03-31
12,501 GBP2023-03-31
Net Assets/Liabilities
31,872 GBP2024-03-31
12,260 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
31,772 GBP2024-03-31
12,160 GBP2023-03-31
Equity
31,872 GBP2024-03-31
12,260 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,962 GBP2023-04-01 ~ 2024-03-31
1,271 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
277 GBP2023-04-01 ~ 2024-03-31
-241 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,849 GBP2024-03-31
5,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-03-31
1,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,774 GBP2024-03-31
3,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2023-03-31
Trade Debtors/Trade Receivables
60,480 GBP2024-03-31
42,480 GBP2023-03-31
Other Debtors
84,565 GBP2024-03-31
105,924 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
515 GBP2024-03-31
517 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,269 GBP2024-03-31
300 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,509 GBP2024-03-31
18,242 GBP2023-03-31
Other Creditors
Amounts falling due within one year
70,100 GBP2024-03-31
119,977 GBP2023-03-31
Deferred Tax Liabilities
519 GBP2024-03-31
241 GBP2023-03-31