Turnover/Revenue
995,365 GBP2020-04-01 ~ 2021-03-31
1,669,396 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-7,079 GBP2020-04-01 ~ 2021-03-31
-101,593 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
988,286 GBP2020-04-01 ~ 2021-03-31
1,567,803 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-1,010,410 GBP2020-04-01 ~ 2021-03-31
-1,566,057 GBP2019-04-01 ~ 2020-03-31
Other operating income
25,435 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
3,311 GBP2020-04-01 ~ 2021-03-31
1,746 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
3,311 GBP2020-04-01 ~ 2021-03-31
1,746 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-661 GBP2020-04-01 ~ 2021-03-31
-18,034 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
182,613 GBP2021-03-31
145,613 GBP2020-03-31
Fixed Assets
182,613 GBP2021-03-31
145,613 GBP2020-03-31
Debtors
370,318 GBP2021-03-31
412,263 GBP2020-03-31
Cash at bank and in hand
6 GBP2021-03-31
6 GBP2020-03-31
Current Assets
370,324 GBP2021-03-31
412,269 GBP2020-03-31
Net Current Assets/Liabilities
21,141 GBP2021-03-31
62,171 GBP2020-03-31
Total Assets Less Current Liabilities
203,754 GBP2021-03-31
207,784 GBP2020-03-31
Net Assets/Liabilities
-6,165 GBP2021-03-31
-8,815 GBP2020-03-31
Equity
Called up share capital
1,500 GBP2021-03-31
1,500 GBP2020-03-31
Share premium
314,400 GBP2021-03-31
314,400 GBP2020-03-31
Retained earnings (accumulated losses)
-322,065 GBP2021-03-31
-324,715 GBP2020-03-31
Equity
-6,165 GBP2021-03-31
-8,815 GBP2020-03-31
Average Number of Employees
182020-04-01 ~ 2021-03-31
222019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
475,752 GBP2021-03-31
438,752 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
475,752 GBP2021-03-31
438,752 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
293,139 GBP2021-03-31
293,139 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,139 GBP2021-03-31
293,139 GBP2020-03-31
Property, Plant & Equipment
Office equipment
182,613 GBP2021-03-31
145,613 GBP2020-03-31
Trade Debtors/Trade Receivables
242,962 GBP2021-03-31
298,465 GBP2020-03-31
Other Debtors
127,356 GBP2021-03-31
113,798 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
74,521 GBP2021-03-31
86,513 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,745 GBP2021-03-31
61,633 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
164,315 GBP2021-03-31
118,429 GBP2020-03-31
Other Creditors
Amounts falling due within one year
43,602 GBP2021-03-31
83,523 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,503 GBP2021-03-31
49,844 GBP2020-03-31
Other Creditors
Amounts falling due after one year
135,000 GBP2021-03-31
135,000 GBP2020-03-31