Turnover/Revenue
15,536 GBP2020-04-01 ~ 2021-03-31
34,054 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-178 GBP2020-04-01 ~ 2021-03-31
-6,584 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
15,358 GBP2020-04-01 ~ 2021-03-31
27,470 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-23,445 GBP2020-04-01 ~ 2021-03-31
-30,533 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-2,184 GBP2020-04-01 ~ 2021-03-31
-3,063 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-65 GBP2020-04-01 ~ 2021-03-31
-470 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,249 GBP2020-04-01 ~ 2021-03-31
-3,533 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
976 GBP2020-04-01 ~ 2021-03-31
129 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-1,273 GBP2020-04-01 ~ 2021-03-31
-3,404 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-1,273 GBP2020-04-01 ~ 2021-03-31
-3,404 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
8,198 GBP2021-03-31
8,225 GBP2020-03-31
Fixed Assets
8,198 GBP2021-03-31
8,225 GBP2020-03-31
Debtors
2,251 GBP2021-03-31
2,480 GBP2020-03-31
Cash at bank and in hand
7,602 GBP2021-03-31
457 GBP2020-03-31
Current Assets
9,853 GBP2021-03-31
2,937 GBP2020-03-31
Net Current Assets/Liabilities
-2,586 GBP2021-03-31
-11,682 GBP2020-03-31
Total Assets Less Current Liabilities
5,612 GBP2021-03-31
-3,457 GBP2020-03-31
Net Assets/Liabilities
-6,292 GBP2021-03-31
-5,019 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-04-01
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
-7,292 GBP2021-03-31
-6,019 GBP2020-04-01
-6,019 GBP2020-03-31
Equity
-6,292 GBP2021-03-31
-5,019 GBP2020-04-01
-5,019 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,273 GBP2020-04-01 ~ 2021-03-31
-3,404 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,940 GBP2021-03-31
42,564 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
44,940 GBP2021-03-31
42,564 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,742 GBP2021-03-31
34,339 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,742 GBP2021-03-31
34,339 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,403 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,403 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,198 GBP2021-03-31
8,225 GBP2020-03-31
Trade Debtors/Trade Receivables
1,640 GBP2021-03-31
2,480 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,432 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
960 GBP2021-03-31
1,620 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,594 GBP2021-03-31
1,386 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34 GBP2021-03-31
854 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
7,257 GBP2021-03-31
10,598 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
162 GBP2021-03-31
161 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,318 GBP2021-03-31
Deferred Tax Liabilities
586 GBP2021-03-31
1,562 GBP2020-04-01
1,562 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-976 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
586 GBP2021-03-31
1,562 GBP2020-03-31