Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Turnover/Revenue
556,950 GBP2020-04-01 ~ 2021-03-31
597,181 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
83,800 GBP2020-04-01 ~ 2021-03-31
83,800 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
473,150 GBP2020-04-01 ~ 2021-03-31
513,381 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
89,680 GBP2020-04-01 ~ 2021-03-31
125,412 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
383,470 GBP2020-04-01 ~ 2021-03-31
387,969 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
46 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
383,516 GBP2020-04-01 ~ 2021-03-31
388,069 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
383,516 GBP2020-04-01 ~ 2021-03-31
388,069 GBP2019-04-01 ~ 2020-03-31
Debtors
10,408 GBP2021-03-31
2,213 GBP2020-03-31
Cash at bank and in hand
314,371 GBP2021-03-31
161,029 GBP2020-03-31
Current Assets
324,779 GBP2021-03-31
163,242 GBP2020-03-31
Creditors
Current
324,777 GBP2021-03-31
163,240 GBP2020-03-31
Net Current Assets/Liabilities
2 GBP2021-03-31
2 GBP2020-03-31
Total Assets Less Current Liabilities
2 GBP2021-03-31
2 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
2 GBP2019-03-31
Equity
2 GBP2021-03-31
2 GBP2020-03-31
2 GBP2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
383,516 GBP2020-04-01 ~ 2021-03-31
388,069 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
383,516 GBP2020-04-01 ~ 2021-03-31
388,069 GBP2019-04-01 ~ 2020-03-31
Other Debtors
Current
10,408 GBP2021-03-31
1,795 GBP2020-03-31
Prepayments/Accrued Income
Current
418 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
10,408 GBP2021-03-31
2,213 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,805 GBP2020-03-31
Amounts owed to group undertakings
Current
256,279 GBP2021-03-31
105,490 GBP2020-03-31
Other Creditors
Current
47,228 GBP2021-03-31
48,185 GBP2020-03-31
Accrued Liabilities
Current
21,270 GBP2021-03-31
3,760 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31