Turnover/Revenue
142,334 GBP2023-04-01 ~ 2024-03-31
64,829 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-95 GBP2023-04-01 ~ 2024-03-31
-380 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
142,239 GBP2023-04-01 ~ 2024-03-31
64,449 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-88,126 GBP2023-04-01 ~ 2024-03-31
-47,228 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-303 GBP2023-04-01 ~ 2024-03-31
467 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
53,810 GBP2023-04-01 ~ 2024-03-31
17,688 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,527 GBP2023-04-01 ~ 2024-03-31
-3,944 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
44,283 GBP2023-04-01 ~ 2024-03-31
13,744 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,656 GBP2024-03-31
10,917 GBP2023-03-31
Debtors
Current
33,989 GBP2024-03-31
1,804 GBP2023-03-31
Cash at bank and in hand
20,904 GBP2024-03-31
9,592 GBP2023-03-31
Current Assets
54,893 GBP2024-03-31
11,396 GBP2023-03-31
Net Current Assets/Liabilities
31,841 GBP2024-03-31
5,372 GBP2023-03-31
Total Assets Less Current Liabilities
46,497 GBP2024-03-31
16,289 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-621 GBP2023-03-31
Net Assets/Liabilities
44,451 GBP2024-03-31
15,668 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,659 GBP2024-03-31
6,659 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,324 GBP2024-03-31
9,018 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,983 GBP2024-03-31
15,677 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,327 GBP2024-03-31
4,760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,327 GBP2024-03-31
4,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
6,659 GBP2024-03-31
6,659 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,997 GBP2024-03-31
4,258 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
33,929 GBP2024-03-31
Amounts falling due within one year, Current
979 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,989 GBP2024-03-31
Amounts falling due within one year, Current
1,804 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
621 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
Other Remaining Borrowings
Non-current
2,046 GBP2024-03-31
621 GBP2023-03-31
Dividend per share (interim)
310.002023-04-01 ~ 2024-03-31
60.002022-04-01 ~ 2023-03-31
Director Remuneration
26,750 GBP2023-04-01 ~ 2024-03-31
16,222 GBP2022-04-01 ~ 2023-03-31