Average Number of Employees
922023-04-01 ~ 2024-03-31
942022-04-01 ~ 2023-03-31
Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
4,181,164 GBP2023-04-01 ~ 2024-03-31
3,954,534 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-685,346 GBP2023-04-01 ~ 2024-03-31
-908,511 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,495,818 GBP2023-04-01 ~ 2024-03-31
3,046,023 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,495,818 GBP2023-04-01 ~ 2024-03-31
-3,046,023 GBP2022-04-01 ~ 2023-03-31
Total Inventories
19,042 GBP2024-03-31
Debtors
646,006 GBP2024-03-31
667,880 GBP2023-03-31
Cash at bank and in hand
136,849 GBP2024-03-31
79,067 GBP2023-03-31
Current Assets
801,897 GBP2024-03-31
746,947 GBP2023-03-31
Net Current Assets/Liabilities
100 GBP2024-03-31
108,317 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
108,317 GBP2023-03-31
Creditors
Amounts falling due after one year
-108,217 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
100 GBP2024-03-31
100 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
100 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,316,671 GBP2023-04-01 ~ 2024-03-31
1,290,213 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
76,994 GBP2023-04-01 ~ 2024-03-31
121,044 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,919 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,427,584 GBP2023-04-01 ~ 2024-03-31
1,411,257 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
23,119 GBP2024-03-31
19,342 GBP2023-03-31
Amounts owed by group undertakings and participating interests
503,504 GBP2024-03-31
Other Debtors
119,383 GBP2024-03-31
648,538 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
172,943 GBP2024-03-31
Other Creditors
Amounts falling due within one year
628,854 GBP2024-03-31
638,630 GBP2023-03-31