Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Turnover/Revenue
2,475 GBP2020-04-01 ~ 2021-03-31
1,980 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
2,475 GBP2020-04-01 ~ 2021-03-31
1,980 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-11,669 GBP2020-04-01 ~ 2021-03-31
-5,130 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-2,976 GBP2020-04-01 ~ 2021-03-31
-3,150 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-156 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,132 GBP2020-04-01 ~ 2021-03-31
-3,150 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
142 GBP2019-04-01 ~ 2020-03-31
Equity
Retained earnings (accumulated losses)
-8,756 GBP2021-03-31
-5,624 GBP2020-03-31
-2,616 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
-3,132 GBP2020-04-01 ~ 2021-03-31
-3,008 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
474 GBP2021-03-31
713 GBP2020-03-31
Fixed Assets
474 GBP2021-03-31
713 GBP2020-03-31
Debtors
Current
2,017 GBP2021-03-31
327 GBP2020-03-31
Cash at bank and in hand
7,905 GBP2021-03-31
2,099 GBP2020-03-31
Current Assets
9,922 GBP2021-03-31
2,426 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-5,402 GBP2021-03-31
-7,763 GBP2020-03-31
Net Current Assets/Liabilities
4,520 GBP2021-03-31
-5,337 GBP2020-03-31
Total Assets Less Current Liabilities
4,994 GBP2021-03-31
-4,624 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-12,750 GBP2021-03-31
Net Assets/Liabilities
-7,756 GBP2021-03-31
-4,624 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Equity
-7,756 GBP2021-03-31
-4,624 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
950 GBP2021-03-31
950 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
238 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
238 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
476 GBP2021-03-31
Property, Plant & Equipment
Office equipment
474 GBP2021-03-31
713 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,650 GBP2021-03-31
Other Debtors
Current
367 GBP2021-03-31
327 GBP2020-03-31
Cash and Cash Equivalents
7,905 GBP2021-03-31
2,099 GBP2020-03-31
Bank Borrowings
Current
2,250 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,357 GBP2021-03-31
331 GBP2020-03-31
Other Creditors
Current
625 GBP2021-03-31
6,262 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,170 GBP2021-03-31
1,170 GBP2020-03-31
Creditors
Current
5,402 GBP2021-03-31
7,763 GBP2020-03-31
Bank Borrowings
Non-current
12,750 GBP2021-03-31
Creditors
Non-current
12,750 GBP2021-03-31