Turnover/Revenue
22,537 GBP2020-04-01 ~ 2021-03-31
37,987 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-13,386 GBP2020-04-01 ~ 2021-03-31
-11,294 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
9,151 GBP2020-04-01 ~ 2021-03-31
26,693 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-13,538 GBP2020-04-01 ~ 2021-03-31
-23,946 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-1,441 GBP2020-04-01 ~ 2021-03-31
2,747 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,725 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,441 GBP2020-04-01 ~ 2021-03-31
-978 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-738 GBP2020-04-01 ~ 2021-03-31
-306 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-2,179 GBP2020-04-01 ~ 2021-03-31
-1,284 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-2,179 GBP2020-04-01 ~ 2021-03-31
-1,284 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
5,500 GBP2020-03-31
Total Inventories
9,300 GBP2020-03-31
Debtors
1,078 GBP2020-03-31
Cash at bank and in hand
45 GBP2021-03-31
6,311 GBP2020-03-31
Current Assets
45 GBP2021-03-31
16,689 GBP2020-03-31
Net Current Assets/Liabilities
-13,638 GBP2021-03-31
-24,959 GBP2020-03-31
Total Assets Less Current Liabilities
-13,638 GBP2021-03-31
-19,459 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-8,000 GBP2021-03-31
Net Assets/Liabilities
-21,638 GBP2021-03-31
-19,459 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
-21,640 GBP2021-03-31
-19,461 GBP2020-03-31
-18,177 GBP2019-03-31
Equity
-21,638 GBP2021-03-31
-19,459 GBP2020-03-31
-18,175 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,179 GBP2020-04-01 ~ 2021-03-31
-1,284 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,179 GBP2020-04-01 ~ 2021-03-31
-1,284 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2021-03-31
55,000 GBP2020-03-31
Intangible Assets - Gross Cost
55,000 GBP2021-03-31
55,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2021-03-31
49,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2021-03-31
49,500 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
5,500 GBP2020-03-31
Value of work in progress
9,300 GBP2020-03-31
Other Debtors
1,078 GBP2020-03-31
Debtors
Current
1,078 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
10,833 GBP2021-03-31
38,539 GBP2020-03-31
Trade Creditors/Trade Payables
-226 GBP2021-03-31
Taxation/Social Security Payable
476 GBP2020-03-31
Accrued Liabilities
2,337 GBP2021-03-31
2,327 GBP2020-03-31
Other Creditors
739 GBP2021-03-31
306 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
8,000 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
2 shares2020-03-31
Bank Borrowings
Non-current
8,000 GBP2021-03-31
Other Remaining Borrowings
Current
10,833 GBP2021-03-31
38,539 GBP2020-03-31
Director Remuneration
4,752 GBP2020-04-01 ~ 2021-03-31
8,628 GBP2019-04-01 ~ 2020-03-31