Turnover/Revenue
83,660 GBP2020-04-01 ~ 2021-03-31
194,504 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-25,743 GBP2020-04-01 ~ 2021-03-31
-76,852 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
57,917 GBP2020-04-01 ~ 2021-03-31
117,652 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-75,798 GBP2020-04-01 ~ 2021-03-31
-150,060 GBP2019-04-01 ~ 2020-03-31
Other operating income
0 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-17,881 GBP2020-04-01 ~ 2021-03-31
-32,408 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,538 GBP2020-04-01 ~ 2021-03-31
-2,548 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-20,419 GBP2020-04-01 ~ 2021-03-31
-34,956 GBP2019-04-01 ~ 2020-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
1,000 GBP2021-03-31
11,074 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
1,000 GBP2021-03-31
11,074 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
336 GBP2021-03-31
24,417 GBP2020-03-31
Cash at bank and in hand
0 GBP2020-03-31
Current Assets
336 GBP2021-03-31
24,417 GBP2020-03-31
Net Current Assets/Liabilities
-77,047 GBP2021-03-31
-62,238 GBP2020-03-31
Total Assets Less Current Liabilities
-76,047 GBP2021-03-31
-51,164 GBP2020-03-31
Net Assets/Liabilities
-76,729 GBP2021-03-31
-51,164 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-20,419 GBP2021-03-31
-34,956 GBP2020-03-31
Equity
-76,729 GBP2021-03-31
-51,164 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
506 GBP2020-03-31
Tools/Equipment for furniture and fittings
1,000 GBP2021-03-31
10,568 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2021-03-31
11,074 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-506 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
-9,568 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-10,074 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
506 GBP2020-03-31
Tools/Equipment for furniture and fittings
1,000 GBP2021-03-31
10,568 GBP2020-03-31
Trade Debtors/Trade Receivables
336 GBP2021-03-31
21,583 GBP2020-03-31
Prepayments/Accrued Income
0 GBP2020-03-31
Other Debtors
2,834 GBP2020-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,340 GBP2021-03-31
8,707 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,209 GBP2021-03-31
11,697 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,669 GBP2021-03-31
48,918 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-03-31
3,175 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,165 GBP2021-03-31
14,158 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
682 GBP2021-03-31