Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Profit/Loss
179,721 GBP2023-04-01 ~ 2024-03-31
240,490 GBP2022-04-01 ~ 2023-03-31
Turnover/Revenue
1,273,904 GBP2023-04-01 ~ 2024-03-31
1,080,196 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,273,904 GBP2023-04-01 ~ 2024-03-31
1,080,196 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,073,382 GBP2023-04-01 ~ 2024-03-31
834,111 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
200,522 GBP2023-04-01 ~ 2024-03-31
246,085 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
8,526 GBP2023-04-01 ~ 2024-03-31
1,317 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
209,048 GBP2023-04-01 ~ 2024-03-31
247,402 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,327 GBP2023-04-01 ~ 2024-03-31
6,912 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
179,721 GBP2023-04-01 ~ 2024-03-31
240,490 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
-100,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
692,573 GBP2024-03-31
612,852 GBP2023-03-31
472,362 GBP2022-03-31
Debtors
426,422 GBP2024-03-31
305,782 GBP2023-03-31
Cash at bank and in hand
497,520 GBP2024-03-31
454,776 GBP2023-03-31
Current Assets
923,942 GBP2024-03-31
760,558 GBP2023-03-31
Creditors
Amounts falling due within one year
231,269 GBP2024-03-31
147,606 GBP2023-03-31
Net Current Assets/Liabilities
692,673 GBP2024-03-31
612,952 GBP2023-03-31
Total Assets Less Current Liabilities
692,673 GBP2024-03-31
612,952 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
692,673 GBP2024-03-31
612,952 GBP2023-03-31
Trade Debtors/Trade Receivables
415,111 GBP2024-03-31
305,782 GBP2023-03-31
Other Debtors
11,311 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,396 GBP2024-03-31
2,449 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
52,262 GBP2024-03-31
47,005 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
85,748 GBP2024-03-31
43,339 GBP2023-03-31
Other Creditors
Amounts falling due within one year
81,863 GBP2024-03-31
54,813 GBP2023-03-31