Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Turnover/Revenue
31,380 GBP2020-04-01 ~ 2021-03-31
80,093 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
-8,628 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
12,377 GBP2020-04-01 ~ 2021-03-31
55,380 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-660 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
12,377 GBP2020-04-01 ~ 2021-03-31
54,720 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,766 GBP2020-04-01 ~ 2021-03-31
-8,279 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
9,611 GBP2020-04-01 ~ 2021-03-31
46,441 GBP2019-04-01 ~ 2020-03-31
Fixed Assets - Investments
378 GBP2020-03-31
Fixed Assets
378 GBP2020-03-31
Debtors
40,069 GBP2021-03-31
Cash at bank and in hand
1 GBP2021-03-31
573 GBP2020-03-31
Current Assets
40,070 GBP2021-03-31
573 GBP2020-03-31
Net Current Assets/Liabilities
8,033 GBP2021-03-31
5,645 GBP2020-03-31
Total Assets Less Current Liabilities
8,033 GBP2021-03-31
6,023 GBP2020-03-31
Creditors
Amounts falling due after one year
-5,602 GBP2020-03-31
Net Assets/Liabilities
8,033 GBP2021-03-31
421 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
7,933 GBP2021-03-31
321 GBP2020-03-31
-9,120 GBP2019-03-31
Equity
8,033 GBP2021-03-31
421 GBP2020-03-31
-9,020 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,611 GBP2020-04-01 ~ 2021-03-31
46,441 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,611 GBP2020-04-01 ~ 2021-03-31
46,441 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
9,611 GBP2020-04-01 ~ 2021-03-31
46,441 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-04-01 ~ 2021-03-31
-37,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-2,000 GBP2020-04-01 ~ 2021-03-31
-37,000 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2020-04-01 ~ 2021-03-31
-37,000 GBP2019-04-01 ~ 2020-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2020-04-01 ~ 2021-03-31
-37,000 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
8,628 GBP2019-04-01 ~ 2020-03-31
Other Debtors
40,069 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,500 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
430 GBP2021-03-31
301 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
11,045 GBP2021-03-31
8,279 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,062 GBP2021-03-31
16,437 GBP2020-03-31
Other Creditors
Amounts falling due within one year
-30,089 GBP2020-03-31
Amounts falling due after one year
5,602 GBP2020-03-31