Turnover/Revenue
21,655 GBP2022-04-01 ~ 2023-03-31
50,872 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-2,940 GBP2022-04-01 ~ 2023-03-31
-7,116 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
18,715 GBP2022-04-01 ~ 2023-03-31
43,756 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-10,220 GBP2022-04-01 ~ 2023-03-31
-17,900 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
8,495 GBP2022-04-01 ~ 2023-03-31
25,856 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2022-04-01 ~ 2023-03-31
6 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
8,499 GBP2022-04-01 ~ 2023-03-31
25,862 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,719 GBP2022-04-01 ~ 2023-03-31
-5,073 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
6,780 GBP2022-04-01 ~ 2023-03-31
20,789 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,225 GBP2023-03-31
1,470 GBP2022-03-31
Fixed Assets
1,225 GBP2023-03-31
1,470 GBP2022-03-31
Debtors
0 GBP2023-03-31
1,200 GBP2022-03-31
Cash at bank and in hand
1,192 GBP2023-03-31
4,868 GBP2022-03-31
Current Assets
1,192 GBP2023-03-31
6,068 GBP2022-03-31
Net Current Assets/Liabilities
-1,221 GBP2023-03-31
329 GBP2022-03-31
Total Assets Less Current Liabilities
4 GBP2023-03-31
1,799 GBP2022-03-31
Net Assets/Liabilities
4 GBP2023-03-31
1,799 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
3 GBP2023-03-31
1,798 GBP2022-03-31
Equity
4 GBP2023-03-31
1,799 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Dividends Paid
8,575 GBP2022-04-01 ~ 2023-03-31
19,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,062 GBP2023-03-31
2,900 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,062 GBP2023-03-31
2,900 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,837 GBP2023-03-31
1,430 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,837 GBP2023-03-31
1,430 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
407 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,225 GBP2023-03-31
1,470 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-31
1,200 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
526 GBP2023-03-31
512 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,719 GBP2023-03-31
5,073 GBP2022-03-31
Other Creditors
Amounts falling due within one year
168 GBP2023-03-31
154 GBP2022-03-31