Turnover/Revenue
825,610 GBP2021-04-01 ~ 2022-03-31
464,402 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-257,871 GBP2021-04-01 ~ 2022-03-31
-100,854 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
567,739 GBP2021-04-01 ~ 2022-03-31
363,548 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-486,307 GBP2021-04-01 ~ 2022-03-31
-377,839 GBP2020-04-01 ~ 2021-03-31
Other operating income
20,438 GBP2021-04-01 ~ 2022-03-31
11,228 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
101,870 GBP2021-04-01 ~ 2022-03-31
-3,063 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,240 GBP2021-04-01 ~ 2022-03-31
1,232 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,314 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
103,110 GBP2021-04-01 ~ 2022-03-31
-5,145 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
8,148 GBP2022-03-31
7,404 GBP2021-03-31
Fixed Assets
8,148 GBP2022-03-31
7,404 GBP2021-03-31
Debtors
41,034 GBP2022-03-31
9,640 GBP2021-03-31
Cash at bank and in hand
452,615 GBP2022-03-31
374,602 GBP2021-03-31
Current Assets
493,649 GBP2022-03-31
384,242 GBP2021-03-31
Net Current Assets/Liabilities
434,025 GBP2022-03-31
331,659 GBP2021-03-31
Total Assets Less Current Liabilities
442,173 GBP2022-03-31
339,063 GBP2021-03-31
Net Assets/Liabilities
442,173 GBP2022-03-31
339,063 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
442,173 GBP2022-03-31
339,063 GBP2021-03-31
Equity
442,173 GBP2022-03-31
339,063 GBP2021-03-31
Average Number of Employees
172021-04-01 ~ 2022-03-31
142020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,104 GBP2022-03-31
11,527 GBP2021-03-31
Office equipment
73,724 GBP2022-03-31
72,469 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
84,828 GBP2022-03-31
83,996 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-643 GBP2021-04-01 ~ 2022-03-31
Office equipment
-6,609 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-7,252 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,939 GBP2022-03-31
8,930 GBP2021-03-31
Office equipment
65,741 GBP2022-03-31
67,662 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,680 GBP2022-03-31
76,592 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,170 GBP2021-04-01 ~ 2022-03-31
Office equipment
4,476 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,646 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-161 GBP2021-04-01 ~ 2022-03-31
Office equipment
-6,397 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,558 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
165 GBP2022-03-31
2,597 GBP2021-03-31
Office equipment
7,983 GBP2022-03-31
4,807 GBP2021-03-31
Trade Debtors/Trade Receivables
34,813 GBP2022-03-31
2,745 GBP2021-03-31
Prepayments/Accrued Income
6,221 GBP2022-03-31
6,895 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,750 GBP2022-03-31
18,432 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,724 GBP2022-03-31
5,150 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,150 GBP2022-03-31
29,001 GBP2021-03-31