Turnover/Revenue
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-53,686 GBP2020-04-01 ~ 2021-03-31
-46,894 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
-53,686 GBP2020-04-01 ~ 2021-03-31
-46,894 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-103,797 GBP2020-04-01 ~ 2021-03-31
-104,051 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-157,483 GBP2020-04-01 ~ 2021-03-31
-150,945 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-157,483 GBP2020-04-01 ~ 2021-03-31
-150,945 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-157,483 GBP2020-04-01 ~ 2021-03-31
-150,945 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
100,099 GBP2021-03-31
100,099 GBP2020-03-31
Property, Plant & Equipment
1 GBP2021-03-31
1 GBP2020-03-31
Fixed Assets
100,100 GBP2021-03-31
100,100 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
0 GBP2021-03-31
0 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
411 GBP2020-03-31
Current Assets
0 GBP2021-03-31
411 GBP2020-03-31
Creditors
Amounts falling due within one year
0 GBP2021-03-31
-3,040 GBP2020-03-31
3,040 GBP2020-03-31
Net Current Assets/Liabilities
0 GBP2021-03-31
-2,629 GBP2020-03-31
Total Assets Less Current Liabilities
100,100 GBP2021-03-31
97,471 GBP2020-03-31
Net Assets/Liabilities
-2,329,895 GBP2021-03-31
-2,172,412 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Revaluation reserve
99,901 GBP2021-03-31
99,901 GBP2020-03-31
Retained earnings (accumulated losses)
-2,429,996 GBP2021-03-31
-2,272,513 GBP2020-03-31
Equity
-2,329,895 GBP2021-03-31
-2,172,412 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
100,099 GBP2021-03-31
100,099 GBP2020-03-31
Intangible Assets - Gross Cost
100,099 GBP2021-03-31
100,099 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
0 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
100,099 GBP2021-03-31
100,099 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,327 GBP2021-03-31
21,327 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
21,327 GBP2021-03-31
21,327 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,326 GBP2021-03-31
21,326 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,326 GBP2021-03-31
21,326 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2021-03-31
1 GBP2020-03-31
Trade Debtors/Trade Receivables
0 GBP2021-03-31
0 GBP2020-03-31
Prepayments/Accrued Income
0 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
0 GBP2021-03-31
0 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
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-03-31
3,040 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Amounts falling due within one year
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Amounts falling due after one year
2,429,995 GBP2021-03-31
2,269,883 GBP2020-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-04-01 ~ 2021-03-31