Turnover/Revenue
410,309 GBP2020-04-01 ~ 2021-03-31
440,555 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
410,309 GBP2020-04-01 ~ 2021-03-31
440,555 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
-10,820 GBP2020-04-01 ~ 2021-03-31
-42,697 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-384,816 GBP2020-04-01 ~ 2021-03-31
-369,578 GBP2019-04-01 ~ 2020-03-31
Other operating income
0 GBP2020-04-01 ~ 2021-03-31
486 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
14,673 GBP2020-04-01 ~ 2021-03-31
28,766 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
14,673 GBP2020-04-01 ~ 2021-03-31
28,766 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,788 GBP2020-04-01 ~ 2021-03-31
-5,467 GBP2019-04-01 ~ 2020-03-31
Debtors
1,553 GBP2021-03-31
9,625 GBP2020-03-31
Cash at bank and in hand
351,084 GBP2021-03-31
386,584 GBP2020-03-31
Current Assets
352,637 GBP2021-03-31
396,209 GBP2020-03-31
Net Current Assets/Liabilities
153,938 GBP2021-03-31
142,053 GBP2020-03-31
Total Assets Less Current Liabilities
153,938 GBP2021-03-31
142,053 GBP2020-03-31
Net Assets/Liabilities
153,938 GBP2021-03-31
142,053 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
153,938 GBP2021-03-31
142,053 GBP2020-03-31
Equity
153,938 GBP2021-03-31
142,053 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
1,553 GBP2021-03-31
6,740 GBP2020-03-31
Other Debtors
0 GBP2021-03-31
2,885 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
725 GBP2021-03-31
50 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,301 GBP2021-03-31
43,500 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
153,245 GBP2021-03-31
206,921 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,428 GBP2021-03-31
3,685 GBP2020-03-31