Turnover/Revenue
77,351 GBP2020-04-01 ~ 2021-03-31
78,682 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-27,352 GBP2020-04-01 ~ 2021-03-31
-43,429 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
49,999 GBP2020-04-01 ~ 2021-03-31
35,253 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-31,381 GBP2020-04-01 ~ 2021-03-31
-18,147 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
18,618 GBP2020-04-01 ~ 2021-03-31
17,106 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
18,618 GBP2020-04-01 ~ 2021-03-31
17,106 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,620 GBP2020-04-01 ~ 2021-03-31
-3,095 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
14,998 GBP2020-04-01 ~ 2021-03-31
14,011 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
14,998 GBP2020-04-01 ~ 2021-03-31
14,011 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,304 GBP2021-03-31
2,170 GBP2020-03-31
Debtors
37,834 GBP2021-03-31
35,424 GBP2020-03-31
Cash at bank and in hand
13,205 GBP2021-03-31
3,527 GBP2020-03-31
Current Assets
51,039 GBP2021-03-31
38,951 GBP2020-03-31
Net Current Assets/Liabilities
31,349 GBP2021-03-31
2,985 GBP2020-03-31
Total Assets Less Current Liabilities
32,653 GBP2021-03-31
5,155 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-27,500 GBP2021-03-31
Net Assets/Liabilities
5,153 GBP2021-03-31
5,155 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
5,053 GBP2021-03-31
5,055 GBP2020-03-31
5,044 GBP2019-03-31
Equity
5,153 GBP2021-03-31
5,155 GBP2020-03-31
5,144 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
14,998 GBP2020-04-01 ~ 2021-03-31
14,011 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,998 GBP2020-04-01 ~ 2021-03-31
14,011 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2020-04-01 ~ 2021-03-31
-14,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-15,000 GBP2020-04-01 ~ 2021-03-31
-14,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
865 GBP2020-04-01 ~ 2021-03-31
933 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,633 GBP2021-03-31
2,633 GBP2020-03-31
Other
6,623 GBP2021-03-31
6,623 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,256 GBP2021-03-31
9,256 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,949 GBP2021-03-31
1,290 GBP2020-03-31
Other
6,003 GBP2021-03-31
5,796 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,952 GBP2021-03-31
7,086 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
659 GBP2020-04-01 ~ 2021-03-31
Other
207 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
684 GBP2021-03-31
1,343 GBP2020-03-31
Other
620 GBP2021-03-31
827 GBP2020-03-31
Other Debtors
37,834 GBP2021-03-31
35,424 GBP2020-03-31
Debtors
Current
37,834 GBP2021-03-31
35,424 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
15,045 GBP2020-03-31
Trade Creditors/Trade Payables
770 GBP2021-03-31
-10,601 GBP2020-03-31
Taxation/Social Security Payable
5,021 GBP2021-03-31
1,243 GBP2020-03-31
Other Creditors
13,899 GBP2021-03-31
30,279 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
27,500 GBP2021-03-31
Bank Borrowings
Non-current
27,500 GBP2021-03-31
Current
15,045 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1,5002020-04-01 ~ 2021-03-31
1,4002019-04-01 ~ 2020-03-31