Turnover/Revenue
271,952 GBP2021-04-01 ~ 2022-03-31
127,673 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-52,094 GBP2021-04-01 ~ 2022-03-31
-1,794 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-30,738 GBP2021-04-01 ~ 2022-03-31
-19,852 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
189,120 GBP2021-04-01 ~ 2022-03-31
106,027 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,233 GBP2021-04-01 ~ 2022-03-31
-19,832 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
154,965 GBP2021-04-01 ~ 2022-03-31
86,195 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,803 GBP2022-03-31
483 GBP2021-03-31
Debtors
79,654 GBP2022-03-31
38,554 GBP2021-03-31
Cash at bank and in hand
17,897 GBP2022-03-31
47,356 GBP2021-03-31
Current Assets
97,551 GBP2022-03-31
85,910 GBP2021-03-31
Net Current Assets/Liabilities
15,528 GBP2022-03-31
44,388 GBP2021-03-31
Total Assets Less Current Liabilities
18,331 GBP2022-03-31
44,871 GBP2021-03-31
Creditors
Non-current
-18,231 GBP2022-03-31
-25,000 GBP2021-03-31
Net Assets/Liabilities
100 GBP2022-03-31
19,871 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
0 GBP2022-03-31
19,771 GBP2021-03-31
Equity
100 GBP2022-03-31
19,871 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
23,745 GBP2022-03-31
21,075 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,942 GBP2022-03-31
20,592 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
350 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
2,803 GBP2022-03-31
483 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
43,800 GBP2022-03-31
33,494 GBP2021-03-31
Other Debtors
Amounts falling due within one year
35,854 GBP2022-03-31
5,060 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
79,654 GBP2022-03-31
38,554 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
4,803 GBP2022-03-31
0 GBP2021-03-31
Corporation Tax Payable
Current
56,065 GBP2022-03-31
19,832 GBP2021-03-31
Other Taxation & Social Security Payable
Current
18,567 GBP2022-03-31
18,695 GBP2021-03-31
Other Creditors
Current
2,588 GBP2022-03-31
2,995 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
18,231 GBP2022-03-31
25,000 GBP2021-03-31