Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,607 GBP2020-04-01 ~ 2021-03-31
1,808 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-958 GBP2020-04-01 ~ 2021-03-31
-1,085 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
1,649 GBP2020-04-01 ~ 2021-03-31
723 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-1,495 GBP2020-04-01 ~ 2021-03-31
-2,961 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
154 GBP2020-04-01 ~ 2021-03-31
-2,238 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
154 GBP2020-04-01 ~ 2021-03-31
-2,238 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43 GBP2020-04-01 ~ 2021-03-31
14 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
197 GBP2020-04-01 ~ 2021-03-31
-2,224 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
197 GBP2020-04-01 ~ 2021-03-31
-2,224 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
114 GBP2021-03-31
226 GBP2020-03-31
Fixed Assets
114 GBP2021-03-31
226 GBP2020-03-31
Debtors
1,399 GBP2021-03-31
2,044 GBP2020-03-31
Cash at bank and in hand
298 GBP2021-03-31
280 GBP2020-03-31
Current Assets
1,697 GBP2021-03-31
2,324 GBP2020-03-31
Net Current Assets/Liabilities
-3,689 GBP2021-03-31
-3,955 GBP2020-03-31
Total Assets Less Current Liabilities
-3,575 GBP2021-03-31
-3,729 GBP2020-03-31
Net Assets/Liabilities
-3,575 GBP2021-03-31
-3,772 GBP2020-03-31
Equity
Called up share capital
600 GBP2021-03-31
600 GBP2020-04-01
600 GBP2020-03-31
Retained earnings (accumulated losses)
-4,175 GBP2021-03-31
-4,372 GBP2020-04-01
-4,372 GBP2020-03-31
Equity
-3,575 GBP2021-03-31
-3,772 GBP2020-04-01
-3,772 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
197 GBP2020-04-01 ~ 2021-03-31
-2,224 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
12,925 GBP2021-03-31
12,925 GBP2020-04-01
Intangible Assets - Gross Cost
12,925 GBP2021-03-31
12,925 GBP2020-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,925 GBP2021-03-31
12,925 GBP2020-04-01
Intangible Assets - Accumulated Amortisation & Impairment
12,925 GBP2021-03-31
12,925 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,675 GBP2021-03-31
2,675 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
2,675 GBP2021-03-31
2,675 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,561 GBP2021-03-31
2,449 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,561 GBP2021-03-31
2,449 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
112 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
114 GBP2021-03-31
226 GBP2020-03-31
Trade Debtors/Trade Receivables
1,399 GBP2021-03-31
2,044 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
5,386 GBP2021-03-31
6,278 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2020-03-31
Deferred Tax Liabilities
43 GBP2020-04-01
43 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-43 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
43 GBP2020-03-31