Average Number of Employees
12023-03-30 ~ 2024-03-29
22022-03-30 ~ 2023-03-29
Profit/Loss
9,092 GBP2023-03-30 ~ 2024-03-29
2,112 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,535 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,975 GBP2024-03-29
3,488 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,487 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Furniture and fittings
1,560 GBP2024-03-29
4,047 GBP2023-03-29
Turnover/Revenue
11,944 GBP2023-03-30 ~ 2024-03-29
43,999 GBP2022-03-30 ~ 2023-03-29
Cost of Sales
31 GBP2023-03-30 ~ 2024-03-29
6,424 GBP2022-03-30 ~ 2023-03-29
Gross Profit/Loss
11,913 GBP2023-03-30 ~ 2024-03-29
37,575 GBP2022-03-30 ~ 2023-03-29
Administrative Expenses
21,387 GBP2023-03-30 ~ 2024-03-29
32,624 GBP2022-03-30 ~ 2023-03-29
Operating Profit/Loss
-9,474 GBP2023-03-30 ~ 2024-03-29
4,951 GBP2022-03-30 ~ 2023-03-29
Profit/Loss on Ordinary Activities Before Tax
-9,474 GBP2023-03-30 ~ 2024-03-29
4,951 GBP2022-03-30 ~ 2023-03-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-382 GBP2023-03-30 ~ 2024-03-29
2,839 GBP2022-03-30 ~ 2023-03-29
Comprehensive Income/Expense
-9,092 GBP2023-03-30 ~ 2024-03-29
2,112 GBP2022-03-30 ~ 2023-03-29
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-03-30 ~ 2024-03-29
-42,000 GBP2022-03-30 ~ 2023-03-29
Equity
Retained earnings (accumulated losses)
50,660 GBP2024-03-29
89,752 GBP2023-03-29
129,640 GBP2022-03-29
Property, Plant & Equipment
1,560 GBP2024-03-29
4,047 GBP2023-03-29
Debtors
32 GBP2024-03-29
Cash at bank and in hand
50,263 GBP2024-03-29
99,708 GBP2023-03-29
Current Assets
50,295 GBP2024-03-29
99,708 GBP2023-03-29
Creditors
Amounts falling due within one year
995 GBP2024-03-29
13,803 GBP2023-03-29
Net Current Assets/Liabilities
49,300 GBP2024-03-29
85,905 GBP2023-03-29
Total Assets Less Current Liabilities
50,860 GBP2024-03-29
89,952 GBP2023-03-29
Net Assets/Liabilities
50,860 GBP2024-03-29
89,952 GBP2023-03-29
Equity
Called up share capital
200 GBP2024-03-29
200 GBP2023-03-29
Equity
50,860 GBP2024-03-29
89,952 GBP2023-03-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Depreciation Expense
2,487 GBP2023-03-30 ~ 2024-03-29
2,512 GBP2022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
7,535 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,975 GBP2024-03-29
3,488 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,487 GBP2023-03-30 ~ 2024-03-29
Other Debtors
32 GBP2024-03-29
Corporation Tax Payable
Amounts falling due within one year
1,800 GBP2023-03-29
Other Taxation & Social Security Payable
Amounts falling due within one year
59 GBP2023-03-29
Other Creditors
Amounts falling due within one year
995 GBP2024-03-29
11,944 GBP2023-03-29