Turnover/Revenue
738,497 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-118,206 GBP2020-04-01 ~ 2021-03-31
-27,929 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
620,291 GBP2020-04-01 ~ 2021-03-31
-27,929 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-260,693 GBP2020-04-01 ~ 2021-03-31
-203,172 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
359,598 GBP2020-04-01 ~ 2021-03-31
512 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
359,611 GBP2020-04-01 ~ 2021-03-31
542 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
408 GBP2021-03-31
510 GBP2020-03-31
Debtors
31,784 GBP2021-03-31
19,963 GBP2020-03-31
Cash at bank and in hand
86,708 GBP2021-03-31
0 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-4,651,883 GBP2021-03-31
-5,011,494 GBP2020-03-31
-5,012,036 GBP2019-03-31
Equity
-4,651,783 GBP2021-03-31
-5,011,394 GBP2020-03-31
-5,011,936 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
359,611 GBP2020-04-01 ~ 2021-03-31
542 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-13 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
4,217 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,809 GBP2021-03-31
3,707 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
102 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
408 GBP2021-03-31
510 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
28,383 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
3,401 GBP2021-03-31
19,963 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
31,784 GBP2021-03-31
19,963 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
9,065 GBP2020-03-31
Trade Creditors/Trade Payables
Current
455,628 GBP2021-03-31
425,321 GBP2020-03-31
Amounts owed to group undertakings
Current
3,546,634 GBP2021-03-31
3,806,771 GBP2020-03-31
Other Taxation & Social Security Payable
Current
977 GBP2021-03-31
139 GBP2020-03-31
Other Creditors
Current
41,861 GBP2021-03-31
20,475 GBP2020-03-31
Creditors
Current
4,045,100 GBP2021-03-31
4,261,771 GBP2020-03-31