Turnover/Revenue
340,768 GBP2023-04-01 ~ 2024-03-31
321,305 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
340,768 GBP2023-04-01 ~ 2024-03-31
321,305 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-135,994 GBP2023-04-01 ~ 2024-03-31
-145,912 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
204,774 GBP2023-04-01 ~ 2024-03-31
175,393 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
303 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
204,774 GBP2023-04-01 ~ 2024-03-31
175,696 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
10,490 GBP2024-03-31
24,630 GBP2023-03-31
Fixed Assets
10,490 GBP2024-03-31
24,630 GBP2023-03-31
Debtors
575,137 GBP2024-03-31
551,324 GBP2023-03-31
Cash at bank and in hand
39,954 GBP2024-03-31
38,429 GBP2023-03-31
Current Assets
615,091 GBP2024-03-31
589,753 GBP2023-03-31
Net Current Assets/Liabilities
571,113 GBP2024-03-31
542,797 GBP2023-03-31
Total Assets Less Current Liabilities
581,603 GBP2024-03-31
567,427 GBP2023-03-31
Net Assets/Liabilities
581,603 GBP2024-03-31
567,427 GBP2023-03-31
Profit/Loss on Ordinary Activities Before Tax
204,774 GBP2023-04-01 ~ 2024-03-31
175,696 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
16,846 GBP2023-04-01 ~ 2024-03-31
17,206 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,152 GBP2024-03-31
49,152 GBP2023-03-31
Computers
18,225 GBP2024-03-31
15,519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,377 GBP2024-03-31
64,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,840 GBP2024-03-31
28,104 GBP2023-03-31
Computers
15,047 GBP2024-03-31
11,937 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,887 GBP2024-03-31
40,041 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,736 GBP2023-04-01 ~ 2024-03-31
Computers
3,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,312 GBP2024-03-31
21,048 GBP2023-03-31
Computers
3,178 GBP2024-03-31
3,582 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
76,884 GBP2024-03-31
60,415 GBP2023-03-31
Prepayments/Accrued Income
Current
8,371 GBP2024-03-31
20,397 GBP2023-03-31
Other Debtors
Current
1,652 GBP2024-03-31
2,680 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,271 GBP2024-03-31
14,163 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,300 GBP2024-03-31
21,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,000 GBP2024-03-31
6,000 GBP2023-03-31