Average Number of Employees
32023-04-01 ~ 2024-03-31
32021-12-14 ~ 2023-03-31
Turnover/Revenue
4,185,129 GBP2023-04-01 ~ 2024-03-31
505,005 GBP2021-12-14 ~ 2023-03-31
Gross Profit/Loss
4,185,129 GBP2023-04-01 ~ 2024-03-31
505,005 GBP2021-12-14 ~ 2023-03-31
Administrative Expenses
-80,472 GBP2023-04-01 ~ 2024-03-31
-14,260 GBP2021-12-14 ~ 2023-03-31
Operating Profit/Loss
4,104,657 GBP2023-04-01 ~ 2024-03-31
490,745 GBP2021-12-14 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
24,967 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,129,624 GBP2023-04-01 ~ 2024-03-31
490,745 GBP2021-12-14 ~ 2023-03-31
Profit/Loss
3,085,203 GBP2023-04-01 ~ 2024-03-31
397,503 GBP2021-12-14 ~ 2023-03-31
Debtors
Current
2,168,535 GBP2024-03-31
505,005 GBP2023-03-31
Cash at bank and in hand
2,425,326 GBP2024-03-31
489,550 GBP2023-03-31
Current Assets
4,593,861 GBP2024-03-31
994,555 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-611,155 GBP2024-03-31
Net Current Assets/Liabilities
3,982,706 GBP2024-03-31
897,503 GBP2023-03-31
Total Assets Less Current Liabilities
3,982,706 GBP2024-03-31
897,503 GBP2023-03-31
Net Assets/Liabilities
3,982,706 GBP2024-03-31
897,503 GBP2023-03-31
Equity
Called up share capital
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,482,706 GBP2024-03-31
397,503 GBP2023-03-31
Equity
3,982,706 GBP2024-03-31
897,503 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,085,203 GBP2023-04-01 ~ 2024-03-31
397,503 GBP2021-12-14 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
500,000 GBP2021-12-14 ~ 2023-03-31
Issue of Equity Instruments
500,000 GBP2021-12-14 ~ 2023-03-31
Audit Fees/Expenses
1,850 GBP2023-04-01 ~ 2024-03-31
1,800 GBP2021-12-14 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,032,406 GBP2023-04-01 ~ 2024-03-31
93,242 GBP2021-12-14 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
1,068,244 GBP2024-03-31
505,005 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,100,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
291 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,746 GBP2024-03-31
Corporation Tax Payable
Current
565,559 GBP2024-03-31
93,242 GBP2023-03-31
Other Creditors
Current
10 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
43,850 GBP2024-03-31
3,800 GBP2023-03-31
Creditors
Current
611,155 GBP2024-03-31
97,052 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-03-31
500,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31