Turnover/Revenue
110,806 GBP2021-04-01 ~ 2022-03-31
232,094 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-24,316 GBP2021-04-01 ~ 2022-03-31
-79,876 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
86,490 GBP2021-04-01 ~ 2022-03-31
152,218 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-84,740 GBP2021-04-01 ~ 2022-03-31
-152,470 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
1,750 GBP2021-04-01 ~ 2022-03-31
-252 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-356 GBP2021-04-01 ~ 2022-03-31
356 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
1,394 GBP2021-04-01 ~ 2022-03-31
-252 GBP2020-04-01 ~ 2021-03-31
Debtors
100,667 GBP2022-03-31
60,006 GBP2021-03-31
Cash at bank and in hand
3,874 GBP2022-03-31
16,679 GBP2021-03-31
Current Assets
104,541 GBP2022-03-31
76,685 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-24,386 GBP2022-03-31
-22,924 GBP2021-03-31
Net Current Assets/Liabilities
80,155 GBP2022-03-31
53,761 GBP2021-03-31
Equity
Called up share capital
40,000 GBP2022-03-31
15,000 GBP2021-03-31
15,000 GBP2020-03-31
Retained earnings (accumulated losses)
40,155 GBP2022-03-31
38,761 GBP2021-03-31
39,013 GBP2020-03-31
Equity
80,155 GBP2022-03-31
53,761 GBP2021-03-31
54,013 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,394 GBP2021-04-01 ~ 2022-03-31
-252 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
25,000 GBP2021-04-01 ~ 2022-03-31
Issue of Equity Instruments
25,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current
90 GBP2022-03-31
466 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
78,509 GBP2022-03-31
34,583 GBP2021-03-31
Other Debtors
Current
11,525 GBP2022-03-31
10,410 GBP2021-03-31
Prepayments/Accrued Income
Current
10,543 GBP2022-03-31
14,547 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
100,667 GBP2022-03-31
60,006 GBP2021-03-31
Trade Creditors/Trade Payables
Current
15,730 GBP2022-03-31
11,497 GBP2021-03-31
Corporation Tax Payable
Current
356 GBP2022-03-31
0 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
952 GBP2021-03-31
Other Creditors
Current
300 GBP2022-03-31
300 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2022-03-31
10,175 GBP2021-03-31
Creditors
Current
24,386 GBP2022-03-31
22,924 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,516 GBP2022-03-31
5,208 GBP2021-03-31