Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Turnover/Revenue
260,231 GBP2022-04-01 ~ 2023-03-31
248,788 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-104,649 GBP2022-04-01 ~ 2023-03-31
-160,081 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
155,582 GBP2022-04-01 ~ 2023-03-31
88,707 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-141,178 GBP2022-04-01 ~ 2023-03-31
-9,486 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
14,404 GBP2022-04-01 ~ 2023-03-31
79,221 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,265 GBP2022-04-01 ~ 2023-03-31
-16,058 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
12,139 GBP2022-04-01 ~ 2023-03-31
63,163 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,805 GBP2023-03-31
Debtors
94,338 GBP2023-03-31
70,413 GBP2022-03-31
Cash at bank and in hand
174,515 GBP2023-03-31
181,398 GBP2022-03-31
Current Assets
268,853 GBP2023-03-31
251,811 GBP2022-03-31
Creditors
Current
61,816 GBP2023-03-31
40,108 GBP2022-03-31
Net Current Assets/Liabilities
207,037 GBP2023-03-31
211,703 GBP2022-03-31
Total Assets Less Current Liabilities
208,842 GBP2023-03-31
211,703 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
208,742 GBP2023-03-31
211,603 GBP2022-03-31
Equity
208,842 GBP2023-03-31
211,703 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
451 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,256 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
451 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
451 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,805 GBP2023-03-31
2,256 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,165 GBP2023-03-31
15,366 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
85,173 GBP2023-03-31
55,047 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
94,338 GBP2023-03-31
70,413 GBP2022-03-31
Other Taxation & Social Security Payable
Current
17,317 GBP2023-03-31
15,052 GBP2022-03-31
Other Creditors
Current
44,499 GBP2023-03-31
25,056 GBP2022-03-31