Turnover/Revenue
2,270,501 GBP2023-04-01 ~ 2024-03-31
310,913 GBP2022-03-17 ~ 2023-03-31
Cost of Sales
-1,207,970 GBP2023-04-01 ~ 2024-03-31
-173,291 GBP2022-03-17 ~ 2023-03-31
Gross Profit/Loss
1,062,531 GBP2023-04-01 ~ 2024-03-31
137,622 GBP2022-03-17 ~ 2023-03-31
Administrative Expenses
-433,133 GBP2023-04-01 ~ 2024-03-31
-121,427 GBP2022-03-17 ~ 2023-03-31
Operating Profit/Loss
629,398 GBP2023-04-01 ~ 2024-03-31
16,195 GBP2022-03-17 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-10 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
629,388 GBP2023-04-01 ~ 2024-03-31
16,195 GBP2022-03-17 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-171,410 GBP2023-04-01 ~ 2024-03-31
-3,583 GBP2022-03-17 ~ 2023-03-31
Profit/Loss
457,978 GBP2023-04-01 ~ 2024-03-31
12,612 GBP2022-03-17 ~ 2023-03-31
Debtors
239,533 GBP2024-03-31
88,485 GBP2023-03-31
Cash at bank and in hand
481,756 GBP2024-03-31
208,756 GBP2023-03-31
Current Assets
721,289 GBP2024-03-31
297,241 GBP2023-03-31
Net Current Assets/Liabilities
492,785 GBP2024-03-31
237,612 GBP2023-03-31
Total Assets Less Current Liabilities
492,785 GBP2024-03-31
237,612 GBP2023-03-31
Net Assets/Liabilities
492,785 GBP2024-03-31
237,612 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
224,900 GBP2024-03-31
224,900 GBP2023-03-31
Retained earnings (accumulated losses)
267,785 GBP2024-03-31
12,612 GBP2023-04-01
12,612 GBP2023-03-31
Equity
492,785 GBP2024-03-31
237,612 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
457,978 GBP2023-04-01 ~ 2024-03-31
12,612 GBP2022-03-17 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
457,978 GBP2023-04-01 ~ 2024-03-31
12,612 GBP2022-03-17 ~ 2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-202,805 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-202,805 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-03-17 ~ 2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
147,345 GBP2024-03-31
240 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,572 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,515 GBP2024-03-31
10,783 GBP2023-03-31
Debtors
Amounts falling due within one year
239,533 GBP2024-03-31
88,485 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,065 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
171,410 GBP2024-03-31
3,583 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
52,130 GBP2024-03-31
40,600 GBP2023-03-31
Other Creditors
Amounts falling due within one year
899 GBP2024-03-31
4,663 GBP2023-03-31