Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
647,993 GBP2023-04-01 ~ 2024-03-31
194,445 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
585,722 GBP2023-04-01 ~ 2024-03-31
158,246 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
62,271 GBP2023-04-01 ~ 2024-03-31
36,199 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,028 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
65,299 GBP2023-04-01 ~ 2024-03-31
36,203 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,000 GBP2023-04-01 ~ 2024-03-31
4,800 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
52,299 GBP2023-04-01 ~ 2024-03-31
31,403 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,000 GBP2024-03-31
Debtors
60,684 GBP2024-03-31
61,916 GBP2023-03-31
Cash at bank and in hand
70,821 GBP2024-03-31
83,848 GBP2023-03-31
Current Assets
131,505 GBP2024-03-31
145,764 GBP2023-03-31
Creditors
Current
63,523 GBP2024-03-31
75,081 GBP2023-03-31
Net Current Assets/Liabilities
67,982 GBP2024-03-31
70,683 GBP2023-03-31
Total Assets Less Current Liabilities
72,982 GBP2024-03-31
70,683 GBP2023-03-31
Net Assets/Liabilities
72,982 GBP2024-03-31
20,683 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
72,882 GBP2024-03-31
20,583 GBP2023-03-31
Equity
72,982 GBP2024-03-31
20,683 GBP2023-03-31
Wages/Salaries
313,578 GBP2023-04-01 ~ 2024-03-31
75,337 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
24,025 GBP2023-04-01 ~ 2024-03-31
2,575 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
65,833 GBP2023-04-01 ~ 2024-03-31
5,424 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
403,436 GBP2023-04-01 ~ 2024-03-31
83,336 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Director Remuneration
112,467 GBP2023-04-01 ~ 2024-03-31
36,609 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
13,000 GBP2023-04-01 ~ 2024-03-31
4,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
60,684 GBP2024-03-31
54,001 GBP2023-03-31
Prepayments
Current
7,915 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
60,684 GBP2024-03-31
61,916 GBP2023-03-31
Corporation Tax Payable
Current
12,978 GBP2024-03-31
4,800 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,168 GBP2024-03-31
10,689 GBP2023-03-31
Accrued Liabilities
Current
37,477 GBP2024-03-31
9,792 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,299 GBP2023-04-01 ~ 2024-03-31