Turnover/Revenue
252,811 GBP2023-02-13 ~ 2024-03-31
Cost of Sales
-68,001 GBP2023-02-13 ~ 2024-03-31
Gross Profit/Loss
184,810 GBP2023-02-13 ~ 2024-03-31
Administrative Expenses
-172,590 GBP2023-02-13 ~ 2024-03-31
Operating Profit/Loss
12,220 GBP2023-02-13 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
12,220 GBP2023-02-13 ~ 2024-03-31
Profit/Loss
12,220 GBP2023-02-13 ~ 2024-03-31
Comprehensive Income/Expense
12,220 GBP2023-02-13 ~ 2024-03-31
Property, Plant & Equipment
16,797 GBP2024-03-31
Debtors
58,228 GBP2024-03-31
Cash at bank and in hand
50,209 GBP2024-03-31
Current Assets
108,437 GBP2024-03-31
Net Current Assets/Liabilities
45,423 GBP2024-03-31
Net Assets/Liabilities
62,220 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
Retained earnings (accumulated losses)
12,220 GBP2024-03-31
Equity
62,220 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,220 GBP2023-02-13 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
50,000 GBP2023-02-13 ~ 2024-03-31
Issue of Equity Instruments
50,000 GBP2023-02-13 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
759 GBP2023-02-13 ~ 2024-03-31
Audit Fees/Expenses
4,800 GBP2023-02-13 ~ 2024-03-31
Director Remuneration
98,564 GBP2023-02-13 ~ 2024-03-31
Wages/Salaries
121,942 GBP2023-02-13 ~ 2024-03-31
Social Security Costs
9,494 GBP2023-02-13 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,624 GBP2023-02-13 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
138,060 GBP2023-02-13 ~ 2024-03-31
Average number of employees in administration and support functions
12023-02-13 ~ 2024-03-31
Average Number of Employees
32023-02-13 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
2,322 GBP2023-02-13 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,556 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
686 GBP2023-02-13 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759 GBP2023-02-13 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
759 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,190 GBP2024-03-31
Amounts owed by group undertakings and participating interests
39,525 GBP2024-03-31
Other Debtors
5,734 GBP2024-03-31
Prepayments/Accrued Income
12,969 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,306 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,912 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,821 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,975 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-02-13 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2023-02-13 ~ 2024-03-31