74909 - Other Professional, Scientific And Technical Activities N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-03-05 ~ 2022-03-31
Turnover/Revenue
148,848 GBP2022-04-01 ~ 2023-03-31
144,087 GBP2021-03-05 ~ 2022-03-31
Gross Profit/Loss
148,848 GBP2022-04-01 ~ 2023-03-31
144,087 GBP2021-03-05 ~ 2022-03-31
Administrative Expenses
-95,026 GBP2022-04-01 ~ 2023-03-31
-96,120 GBP2021-03-05 ~ 2022-03-31
Operating Profit/Loss
53,822 GBP2022-04-01 ~ 2023-03-31
47,967 GBP2021-03-05 ~ 2022-03-31
Profit/Loss
53,822 GBP2022-04-01 ~ 2023-03-31
47,967 GBP2021-03-05 ~ 2022-03-31
Comprehensive Income/Expense
53,822 GBP2022-04-01 ~ 2023-03-31
47,967 GBP2021-03-05 ~ 2022-03-31
Property, Plant & Equipment
618 GBP2023-03-31
Fixed Assets
618 GBP2023-03-31
Debtors
Current
37,635 GBP2023-03-31
18,780 GBP2022-03-31
Cash at bank and in hand
55,113 GBP2023-03-31
34,787 GBP2022-03-31
Current Assets
92,748 GBP2023-03-31
53,567 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-92,747 GBP2023-03-31
-53,566 GBP2022-03-31
Net Current Assets/Liabilities
1 GBP2023-03-31
1 GBP2022-03-31
Total Assets Less Current Liabilities
619 GBP2023-03-31
1 GBP2022-03-31
Net Assets/Liabilities
619 GBP2023-03-31
1 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
618 GBP2023-03-31
Equity
619 GBP2023-03-31
1 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
53,822 GBP2022-04-01 ~ 2023-03-31
47,967 GBP2021-03-05 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
53,822 GBP2022-04-01 ~ 2023-03-31
47,967 GBP2021-03-05 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-53,204 GBP2022-04-01 ~ 2023-03-31
-47,967 GBP2021-03-05 ~ 2022-03-31
Dividends Paid
-53,204 GBP2022-04-01 ~ 2023-03-31
-47,967 GBP2021-03-05 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-53,204 GBP2022-04-01 ~ 2023-03-31
-47,967 GBP2021-03-05 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-53,204 GBP2022-04-01 ~ 2023-03-31
-47,966 GBP2021-03-05 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-03-05 ~ 2022-03-31
Issue of Equity Instruments
1 GBP2021-03-05 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2021-03-05 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
927 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
309 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
309 GBP2023-03-31
Property, Plant & Equipment
Office equipment
618 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
37,635 GBP2023-03-31
18,780 GBP2022-03-31
Cash and Cash Equivalents
55,113 GBP2023-03-31
34,787 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,998 GBP2023-03-31
2,095 GBP2022-03-31
Amounts owed to group undertakings
Current
53,204 GBP2023-03-31
33,179 GBP2022-03-31
Taxation/Social Security Payable
Current
8,765 GBP2023-03-31
8,139 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
28,780 GBP2023-03-31
10,153 GBP2022-03-31
Creditors
Current
92,747 GBP2023-03-31
53,566 GBP2022-03-31