Turnover/Revenue
336,368 GBP2023-04-01 ~ 2024-03-31
489,944 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
336,368 GBP2023-04-01 ~ 2024-03-31
489,944 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-75,096 GBP2023-04-01 ~ 2024-03-31
-112,302 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,899 GBP2023-04-01 ~ 2024-03-31
613 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-5 GBP2023-04-01 ~ 2024-03-31
-84 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
268,166 GBP2023-04-01 ~ 2024-03-31
378,171 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-67,069 GBP2023-04-01 ~ 2024-03-31
-71,717 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
201,097 GBP2023-04-01 ~ 2024-03-31
306,454 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,290 GBP2024-03-31
2,401 GBP2023-03-31
Debtors
Current
929,587 GBP2024-03-31
627,142 GBP2023-03-31
Cash at bank and in hand
26,914 GBP2024-03-31
83,064 GBP2023-03-31
Current Assets
956,501 GBP2024-03-31
710,206 GBP2023-03-31
Net Current Assets/Liabilities
864,329 GBP2024-03-31
664,121 GBP2023-03-31
Net Assets/Liabilities
866,619 GBP2024-03-31
666,522 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
866,519 GBP2024-03-31
666,422 GBP2023-03-31
Equity
866,619 GBP2024-03-31
666,522 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,539 GBP2024-03-31
4,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,539 GBP2024-03-31
4,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,249 GBP2024-03-31
2,104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,249 GBP2024-03-31
2,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,290 GBP2024-03-31
2,401 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,600 GBP2024-03-31
3,600 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
437,998 GBP2024-03-31
149,752 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
929,587 GBP2024-03-31
627,142 GBP2023-03-31