Turnover/Revenue
75,048 GBP2023-04-01 ~ 2024-03-31
82,420 GBP2022-02-08 ~ 2023-03-31
Cost of Sales
-28,377 GBP2023-04-01 ~ 2024-03-31
-37,429 GBP2022-02-08 ~ 2023-03-31
Gross Profit/Loss
46,671 GBP2023-04-01 ~ 2024-03-31
44,991 GBP2022-02-08 ~ 2023-03-31
Administrative Expenses
-14,368 GBP2023-04-01 ~ 2024-03-31
-10,944 GBP2022-02-08 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-191 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
32,112 GBP2023-04-01 ~ 2024-03-31
34,047 GBP2022-02-08 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,136 GBP2023-04-01 ~ 2024-03-31
-6,271 GBP2022-02-08 ~ 2023-03-31
Profit/Loss
25,976 GBP2023-04-01 ~ 2024-03-31
27,776 GBP2022-02-08 ~ 2023-03-31
Property, Plant & Equipment
1,034 GBP2024-03-31
1,216 GBP2023-03-31
Debtors
Current
19,089 GBP2024-03-31
13,123 GBP2023-03-31
Cash at bank and in hand
86 GBP2024-03-31
97 GBP2023-03-31
Current Assets
19,175 GBP2024-03-31
13,220 GBP2023-03-31
Net Current Assets/Liabilities
-934 GBP2024-03-31
5,660 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
6,876 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-02-08 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
183 GBP2023-04-01 ~ 2024-03-31
214 GBP2022-02-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
1,430 GBP2024-03-31
1,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,430 GBP2024-03-31
1,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
396 GBP2024-03-31
214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396 GBP2024-03-31
214 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,034 GBP2024-03-31
1,216 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,992 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,097 GBP2024-03-31
13,123 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,089 GBP2024-03-31
13,123 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
169 GBP2023-03-31
Trade Creditors/Trade Payables
5,673 GBP2024-03-31
Accrued Liabilities
1,838 GBP2024-03-31
1,120 GBP2023-03-31
Other Creditors
12,598 GBP2024-03-31
6,271 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Other Remaining Borrowings
Current
169 GBP2023-03-31
Director Remuneration
7,773 GBP2023-04-01 ~ 2024-03-31
6,396 GBP2022-02-08 ~ 2023-03-31