Turnover/Revenue
529,891 GBP2021-04-01 ~ 2022-03-31
265,585 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-65,147 GBP2021-04-01 ~ 2022-03-31
-36,370 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
464,744 GBP2021-04-01 ~ 2022-03-31
229,215 GBP2020-04-01 ~ 2021-03-31
Distribution Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-150,536 GBP2021-04-01 ~ 2022-03-31
-149,195 GBP2020-04-01 ~ 2021-03-31
Other operating income
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
314,208 GBP2021-04-01 ~ 2022-03-31
80,020 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
16,499 GBP2021-04-01 ~ 2022-03-31
265 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
330,707 GBP2021-04-01 ~ 2022-03-31
80,285 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets - Investments
175,384 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
175,384 GBP2022-03-31
0 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
7,483 GBP2022-03-31
6,449 GBP2021-03-31
Cash at bank and in hand
450,835 GBP2022-03-31
298,616 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
458,318 GBP2022-03-31
305,065 GBP2021-03-31
Net Current Assets/Liabilities
454,858 GBP2022-03-31
299,535 GBP2021-03-31
Total Assets Less Current Liabilities
630,242 GBP2022-03-31
299,535 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
630,242 GBP2022-03-31
299,535 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
630,242 GBP2022-03-31
299,535 GBP2021-03-31
Equity
630,242 GBP2022-03-31
299,535 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
0 GBP2022-03-31
0 GBP2021-03-31
Prepayments/Accrued Income
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
7,483 GBP2022-03-31
6,449 GBP2021-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,460 GBP2022-03-31
5,530 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31