Turnover/Revenue
829,471 GBP2023-04-01 ~ 2024-03-31
1,168,588 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-563,209 GBP2023-04-01 ~ 2024-03-31
-968,380 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
266,262 GBP2023-04-01 ~ 2024-03-31
200,208 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-251,759 GBP2023-04-01 ~ 2024-03-31
-184,523 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
14,503 GBP2023-04-01 ~ 2024-03-31
15,685 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
14,503 GBP2023-04-01 ~ 2024-03-31
15,685 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
12,116 GBP2023-04-01 ~ 2024-03-31
12,705 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
12,116 GBP2023-04-01 ~ 2024-03-31
12,705 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,941 GBP2024-03-31
Debtors
30,136 GBP2024-03-31
432,089 GBP2023-03-31
Cash at bank and in hand
36,203 GBP2024-03-31
109,721 GBP2023-03-31
Current Assets
66,339 GBP2024-03-31
541,810 GBP2023-03-31
Net Current Assets/Liabilities
35,568 GBP2024-03-31
25,393 GBP2023-03-31
Net Assets/Liabilities
37,509 GBP2024-03-31
25,393 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
36,509 GBP2024-03-31
24,393 GBP2023-03-31
11,688 GBP2022-03-31
Equity
37,509 GBP2024-03-31
25,393 GBP2023-03-31
12,688 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,116 GBP2023-04-01 ~ 2024-03-31
12,705 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
56 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,300 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
136,472 GBP2023-04-01 ~ 2024-03-31
111,399 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
3,940 GBP2023-04-01 ~ 2024-03-31
5,588 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,431 GBP2023-04-01 ~ 2024-03-31
879 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
141,843 GBP2023-04-01 ~ 2024-03-31
117,866 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Current Tax for the Period
2,387 GBP2023-04-01 ~ 2024-03-31
2,980 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
2,756 GBP2023-04-01 ~ 2024-03-31
2,980 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,997 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,941 GBP2024-03-31
Trade Debtors/Trade Receivables
23,288 GBP2024-03-31
337,045 GBP2023-03-31
Other Debtors
6,848 GBP2024-03-31
95,044 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,626 GBP2024-03-31
440,688 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,387 GBP2024-03-31
2,980 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,823 GBP2024-03-31
72,749 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,635 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,300 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31