Turnover/Revenue
134,624 GBP2020-04-01 ~ 2021-03-31
257,012 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-102,446 GBP2020-04-01 ~ 2021-03-31
-169,796 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
32,178 GBP2020-04-01 ~ 2021-03-31
87,216 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-86,833 GBP2020-04-01 ~ 2021-03-31
-86,365 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-28,438 GBP2020-04-01 ~ 2021-03-31
3,703 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2020-04-01 ~ 2021-03-31
1 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-28,437 GBP2020-04-01 ~ 2021-03-31
3,704 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-539 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-28,437 GBP2020-04-01 ~ 2021-03-31
3,165 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,802 GBP2021-03-31
323 GBP2020-03-31
Fixed Assets
1,802 GBP2021-03-31
323 GBP2020-03-31
Total Inventories
8,500 GBP2021-03-31
9,000 GBP2020-03-31
Trade Debtors/Trade Receivables
2,096 GBP2021-03-31
18,086 GBP2020-03-31
Cash at bank and in hand
5,824 GBP2021-03-31
1,654 GBP2020-03-31
Current Assets
16,420 GBP2021-03-31
28,740 GBP2020-03-31
Net Current Assets/Liabilities
-91,946 GBP2021-03-31
Total Assets Less Current Liabilities
-90,144 GBP2021-03-31
-79,557 GBP2020-03-31
Creditors
Amounts falling due after one year
-17,850 GBP2021-03-31
Net Assets/Liabilities
-107,994 GBP2021-03-31
-79,557 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-107,996 GBP2021-03-31
-79,559 GBP2020-03-31
Equity
-107,994 GBP2021-03-31
-79,557 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,480 GBP2021-03-31
2,400 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,678 GBP2021-03-31
2,077 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
601 GBP2020-04-01 ~ 2021-03-31
Finished Goods/Goods for Resale
8,500 GBP2021-03-31
9,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,200 GBP2020-03-31
Other Debtors
Amounts falling due within one year
2,096 GBP2021-03-31
5,886 GBP2020-03-31
Debtors
Amounts falling due within one year
2,096 GBP2021-03-31
18,086 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,585 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,948 GBP2021-03-31
31,107 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,858 GBP2021-03-31
5,135 GBP2020-03-31
Other Creditors
Amounts falling due within one year
14,975 GBP2021-03-31
72,378 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31