Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Profit/Loss
113,139 GBP2022-04-01 ~ 2023-03-31
139,850 GBP2021-04-01 ~ 2022-03-31
Turnover/Revenue
856,505 GBP2022-04-01 ~ 2023-03-31
646,996 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-463,277 GBP2022-04-01 ~ 2023-03-31
-367,919 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
393,228 GBP2022-04-01 ~ 2023-03-31
279,077 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-253,100 GBP2022-04-01 ~ 2023-03-31
-106,445 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
140,128 GBP2022-04-01 ~ 2023-03-31
172,632 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-787 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
140,128 GBP2022-04-01 ~ 2023-03-31
171,845 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-26,989 GBP2022-04-01 ~ 2023-03-31
-31,995 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
113,139 GBP2022-04-01 ~ 2023-03-31
139,850 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-81,218 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
252,991 GBP2023-03-31
139,852 GBP2022-03-31
81,220 GBP2021-03-31
Property, Plant & Equipment
7,437 GBP2023-03-31
4,657 GBP2022-03-31
Debtors
150,828 GBP2023-03-31
176,598 GBP2022-03-31
Cash at bank and in hand
156,595 GBP2023-03-31
45,312 GBP2022-03-31
Current Assets
307,423 GBP2023-03-31
221,910 GBP2022-03-31
Net Current Assets/Liabilities
245,555 GBP2023-03-31
135,196 GBP2022-03-31
Total Assets Less Current Liabilities
252,992 GBP2023-03-31
139,853 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Equity
252,992 GBP2023-03-31
139,853 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
2,223 GBP2022-04-01 ~ 2023-03-31
1,223 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
11,113 GBP2023-03-31
6,110 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,676 GBP2023-03-31
1,453 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,223 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
146,935 GBP2023-03-31
176,598 GBP2022-03-31
Other Debtors
3,893 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,190 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,000 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
59,305 GBP2023-03-31
32,317 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,563 GBP2023-03-31
12,060 GBP2022-03-31
Other Creditors
Amounts falling due within one year
1,147 GBP2022-03-31