Turnover/Revenue
445,191 GBP2021-04-01 ~ 2022-03-31
387,479 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-24,071 GBP2021-04-01 ~ 2022-03-31
-11,799 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
421,120 GBP2021-04-01 ~ 2022-03-31
375,680 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-364,459 GBP2021-04-01 ~ 2022-03-31
-384,711 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
56,661 GBP2021-04-01 ~ 2022-03-31
21,781 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,896 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
46,765 GBP2021-04-01 ~ 2022-03-31
21,781 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
3,436 GBP2022-03-31
5,758 GBP2021-03-31
Debtors
92,318 GBP2022-03-31
37,253 GBP2021-03-31
Cash at bank and in hand
19,554 GBP2022-03-31
12,557 GBP2021-03-31
Current Assets
111,872 GBP2022-03-31
49,810 GBP2021-03-31
Net Current Assets/Liabilities
17,130 GBP2022-03-31
-31,957 GBP2021-03-31
Net Assets/Liabilities
20,566 GBP2022-03-31
-26,199 GBP2021-03-31
Average Number of Employees
52021-04-01 ~ 2022-03-31
62020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
2,322 GBP2021-04-01 ~ 2022-03-31
3,119 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,050 GBP2022-03-31
36,050 GBP2021-03-31
Office equipment
5,140 GBP2022-03-31
5,140 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
41,190 GBP2022-03-31
41,190 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,098 GBP2022-03-31
33,489 GBP2021-03-31
Office equipment
3,656 GBP2022-03-31
1,943 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,754 GBP2022-03-31
35,432 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
609 GBP2021-04-01 ~ 2022-03-31
Office equipment
1,713 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,322 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,952 GBP2022-03-31
2,561 GBP2021-03-31
Office equipment
1,484 GBP2022-03-31
3,197 GBP2021-03-31
Trade Debtors/Trade Receivables
64,750 GBP2022-03-31
Prepayments
8,772 GBP2022-03-31
7,536 GBP2021-03-31
Other Debtors
18,796 GBP2022-03-31
29,717 GBP2021-03-31
Debtors
Current
92,318 GBP2022-03-31
37,253 GBP2021-03-31
Trade Creditors/Trade Payables
6,075 GBP2022-03-31
6,029 GBP2021-03-31
Taxation/Social Security Payable
42,428 GBP2022-03-31
18,749 GBP2021-03-31
Other Creditors
46,239 GBP2022-03-31
56,989 GBP2021-03-31