Turnover/Revenue
384,748 GBP2023-04-01 ~ 2024-03-31
385,610 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-187,985 GBP2023-04-01 ~ 2024-03-31
-166,085 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
196,763 GBP2023-04-01 ~ 2024-03-31
219,525 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-138,675 GBP2023-04-01 ~ 2024-03-31
-108,859 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-722 GBP2023-04-01 ~ 2024-03-31
-976 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
57,366 GBP2023-04-01 ~ 2024-03-31
109,690 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,978 GBP2023-04-01 ~ 2024-03-31
-20,810 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
46,388 GBP2023-04-01 ~ 2024-03-31
88,880 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
46,388 GBP2023-04-01 ~ 2024-03-31
88,880 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,443 GBP2024-03-31
4,656 GBP2023-03-31
Debtors
Current
71,930 GBP2024-03-31
77,830 GBP2023-03-31
Cash at bank and in hand
33,020 GBP2024-03-31
94,975 GBP2023-03-31
Current Assets
104,950 GBP2024-03-31
172,805 GBP2023-03-31
Net Current Assets/Liabilities
67,008 GBP2024-03-31
132,407 GBP2023-03-31
Total Assets Less Current Liabilities
73,451 GBP2024-03-31
137,063 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,180 GBP2024-03-31
-36,180 GBP2023-03-31
Net Assets/Liabilities
47,271 GBP2024-03-31
100,883 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
47,171 GBP2024-03-31
100,783 GBP2023-03-31
97,903 GBP2022-03-31
Equity
47,271 GBP2024-03-31
100,883 GBP2023-03-31
98,003 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,388 GBP2023-04-01 ~ 2024-03-31
88,880 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
-86,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
-86,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,610 GBP2023-04-01 ~ 2024-03-31
1,163 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
12,565 GBP2024-03-31
9,168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,565 GBP2024-03-31
9,168 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,122 GBP2024-03-31
4,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,122 GBP2024-03-31
4,512 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,443 GBP2024-03-31
4,656 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,930 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
50,000 GBP2024-03-31
77,830 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
71,930 GBP2024-03-31
77,830 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
26,180 GBP2024-03-31
36,180 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
26,180 GBP2024-03-31
36,180 GBP2023-03-31
Dividend per share (interim)
1,000.002023-04-01 ~ 2024-03-31
1,110.002022-04-01 ~ 2023-03-31
Director Remuneration
15,031 GBP2023-04-01 ~ 2024-03-31
12,449 GBP2022-04-01 ~ 2023-03-31