Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Turnover/Revenue
60,424 GBP2020-04-01 ~ 2021-03-31
225,813 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-93,264 GBP2020-04-01 ~ 2021-03-31
-214,384 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-32,840 GBP2020-04-01 ~ 2021-03-31
11,429 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-35,298 GBP2020-04-01 ~ 2021-03-31
3,379 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-35,298 GBP2020-04-01 ~ 2021-03-31
3,379 GBP2019-04-01 ~ 2020-03-31
Cash and Cash Equivalents
22,544 GBP2021-03-31
21,257 GBP2020-03-31
Current Assets
50,520 GBP2021-03-31
102,378 GBP2020-03-31
Total assets
77,850 GBP2021-03-31
175,481 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
52,709 GBP2021-03-31
88,007 GBP2020-03-31
84,628 GBP2019-03-31
Equity
52,710 GBP2021-03-31
88,008 GBP2020-03-31
84,629 GBP2019-03-31
Total liabilities
25,140 GBP2021-03-31
87,473 GBP2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-35,298 GBP2020-04-01 ~ 2021-03-31
3,379 GBP2019-04-01 ~ 2020-03-31
Current Tax for the Period
2,458 GBP2020-04-01 ~ 2021-03-31
6,054 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
-6,240 GBP2020-04-01 ~ 2021-03-31
1,792 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
224,300 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
196,970 GBP2021-03-31
151,197 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
45,773 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current
20,063 GBP2021-03-31
56,664 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
2,873 GBP2021-03-31
Called-up share capital (not paid)
Current
1 GBP2021-03-31
1 GBP2020-03-31
Prepayments
Current
5,039 GBP2021-03-31
24,456 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-35,298 GBP2020-04-01 ~ 2021-03-31
Trade Creditors/Trade Payables
Current
2,347 GBP2021-03-31
40,147 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
20,335 GBP2021-03-31
39,789 GBP2020-03-31