Average Number of Employees
02021-04-01 ~ 2022-03-31
812020-01-01 ~ 2021-03-31
Turnover/Revenue
7,660,829 GBP2020-01-01 ~ 2021-03-31
Cost of Sales
-6,469,240 GBP2020-01-01 ~ 2021-03-31
Gross Profit/Loss
1,191,589 GBP2020-01-01 ~ 2021-03-31
Distribution Costs
-222,101 GBP2020-01-01 ~ 2021-03-31
Administrative Expenses
-1,009,764 GBP2020-01-01 ~ 2021-03-31
Operating Profit/Loss
-475,223 GBP2020-01-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-647,767 GBP2020-01-01 ~ 2021-03-31
Profit/Loss
-615,702 GBP2020-01-01 ~ 2021-03-31
Comprehensive Income/Expense
-615,702 GBP2020-01-01 ~ 2021-03-31
Equity
Called up share capital
100,000 GBP2022-03-31
100,000 GBP2021-03-31
100,000 GBP2020-01-01
Retained earnings (accumulated losses)
-100,000 GBP2022-03-31
-100,000 GBP2021-03-31
515,702 GBP2020-01-01
Equity
615,702 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-615,702 GBP2020-01-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-615,702 GBP2020-01-01 ~ 2021-03-31
Wages/Salaries
1,861,262 GBP2020-01-01 ~ 2021-03-31
Social Security Costs
142,925 GBP2020-01-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
2,051,163 GBP2020-01-01 ~ 2021-03-31
Director Remuneration
171,315 GBP2020-01-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
616 GBP2020-01-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
-123,076 GBP2020-01-01 ~ 2021-03-31
Net Deferred Tax Liability/Asset
-32,065 GBP2020-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
32,065 GBP2020-01-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2022-03-31
200,000 shares2021-03-31
Par Value of Share
Class 1 ordinary share
0.502021-04-01 ~ 2022-03-31