Turnover/Revenue
41,733 GBP2020-04-01 ~ 2021-03-31
40,642 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
3,481 GBP2020-04-01 ~ 2021-03-31
3,097 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
38,252 GBP2020-04-01 ~ 2021-03-31
37,545 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
18,578 GBP2020-04-01 ~ 2021-03-31
17,857 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
19,674 GBP2020-04-01 ~ 2021-03-31
19,688 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2020-04-01 ~ 2021-03-31
10 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
19,676 GBP2020-04-01 ~ 2021-03-31
19,698 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,846 GBP2020-04-01 ~ 2021-03-31
3,877 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
15,830 GBP2020-04-01 ~ 2021-03-31
15,821 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
2,259 GBP2021-03-31
2,824 GBP2020-03-31
Debtors
3,752 GBP2020-03-31
Cash at bank and in hand
16,063 GBP2021-03-31
8,779 GBP2020-03-31
Current Assets
16,063 GBP2021-03-31
12,531 GBP2020-03-31
Creditors
Current
17,390 GBP2021-03-31
5,253 GBP2020-03-31
Net Current Assets/Liabilities
-1,327 GBP2021-03-31
7,278 GBP2020-03-31
Total Assets Less Current Liabilities
932 GBP2021-03-31
10,102 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
931 GBP2021-03-31
10,101 GBP2020-03-31
Equity
932 GBP2021-03-31
10,102 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
565 GBP2020-04-01 ~ 2021-03-31
706 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,469 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,210 GBP2021-03-31
19,645 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,259 GBP2021-03-31
2,824 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,752 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,846 GBP2021-03-31
3,877 GBP2020-03-31
Other Creditors
Current
13,544 GBP2021-03-31
1,376 GBP2020-03-31