Turnover/Revenue
565,796 GBP2020-04-01 ~ 2021-03-31
484,284 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-565,796 GBP2020-04-01 ~ 2021-03-31
-484,284 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Other operating income
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
25,031 GBP2021-03-31
29,561 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
25,031 GBP2021-03-31
29,561 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
108,252 GBP2021-03-31
98,286 GBP2020-03-31
Cash at bank and in hand
85,028 GBP2021-03-31
124,825 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
193,280 GBP2021-03-31
223,111 GBP2020-03-31
Net Current Assets/Liabilities
125,069 GBP2021-03-31
120,539 GBP2020-03-31
Total Assets Less Current Liabilities
150,100 GBP2021-03-31
150,100 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
150,100 GBP2021-03-31
150,100 GBP2020-03-31
Equity
Called up share capital
150,100 GBP2021-03-31
150,100 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
0 GBP2021-03-31
0 GBP2020-03-31
Equity
150,100 GBP2021-03-31
150,100 GBP2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Tools/Equipment for furniture and fittings
8,504 GBP2021-03-31
8,504 GBP2020-03-31
Office equipment
69,381 GBP2021-03-31
69,139 GBP2020-03-31
Vehicles
55,868 GBP2021-03-31
55,868 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
133,753 GBP2021-03-31
133,511 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Office equipment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Tools/Equipment for furniture and fittings
5,573 GBP2021-03-31
5,217 GBP2020-03-31
Office equipment
58,715 GBP2021-03-31
56,696 GBP2020-03-31
Vehicles
44,434 GBP2021-03-31
42,037 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,722 GBP2021-03-31
103,950 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
356 GBP2020-04-01 ~ 2021-03-31
Office equipment
2,019 GBP2020-04-01 ~ 2021-03-31
Vehicles
2,397 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,772 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Office equipment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Tools/Equipment for furniture and fittings
2,931 GBP2021-03-31
3,287 GBP2020-03-31
Office equipment
10,666 GBP2021-03-31
12,443 GBP2020-03-31
Vehicles
11,434 GBP2021-03-31
13,831 GBP2020-03-31
Trade Debtors/Trade Receivables
108,248 GBP2021-03-31
98,168 GBP2020-03-31
Prepayments/Accrued Income
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
4 GBP2021-03-31
118 GBP2020-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,211 GBP2021-03-31
102,572 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31