Average Number of Employees
42021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Turnover/Revenue
351,151 GBP2021-04-01 ~ 2022-03-31
177,797 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-204,178 GBP2021-04-01 ~ 2022-03-31
-114,630 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
146,973 GBP2021-04-01 ~ 2022-03-31
87,149 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-125,160 GBP2021-04-01 ~ 2022-03-31
-82,307 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
21,813 GBP2021-04-01 ~ 2022-03-31
4,842 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
14,660 GBP2021-04-01 ~ 2022-03-31
3,710 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
257 GBP2022-03-31
539 GBP2021-03-31
Fixed Assets
257 GBP2022-03-31
539 GBP2021-03-31
Debtors
Current
506,501 GBP2022-03-31
408,356 GBP2021-03-31
Cash at bank and in hand
29,074 GBP2022-03-31
98,049 GBP2021-03-31
Current Assets
535,575 GBP2022-03-31
506,405 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-101,321 GBP2022-03-31
-87,055 GBP2021-03-31
Net Current Assets/Liabilities
434,254 GBP2022-03-31
419,350 GBP2021-03-31
Total Assets Less Current Liabilities
434,511 GBP2022-03-31
419,889 GBP2021-03-31
Net Assets/Liabilities
434,447 GBP2022-03-31
419,787 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
2 GBP2020-04-01
Capital redemption reserve
15,000 GBP2022-03-31
15,000 GBP2021-03-31
15,000 GBP2020-04-01
Retained earnings (accumulated losses)
419,445 GBP2022-03-31
404,785 GBP2021-03-31
401,075 GBP2020-04-01
Equity
434,447 GBP2022-03-31
419,787 GBP2021-03-31
416,077 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
14,660 GBP2021-04-01 ~ 2022-03-31
3,710 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
4,500 GBP2021-04-01 ~ 2022-03-31
4,300 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
75,100 GBP2021-04-01 ~ 2022-03-31
33,739 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-38 GBP2021-04-01 ~ 2022-03-31
-54 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
21,813 GBP2021-04-01 ~ 2022-03-31
4,842 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
4,144 GBP2021-04-01 ~ 2022-03-31
920 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
884 GBP2022-03-31
884 GBP2021-03-31
Computers
843 GBP2022-03-31
843 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,727 GBP2022-03-31
1,727 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
884 GBP2021-03-31
Computers
304 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,188 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
282 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
282 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
884 GBP2022-03-31
Computers
586 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,470 GBP2022-03-31
Property, Plant & Equipment
Computers
257 GBP2022-03-31
539 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
84,655 GBP2022-03-31
17,275 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
411,180 GBP2022-03-31
319,492 GBP2021-03-31
Other Debtors
Current
20,237 GBP2021-03-31
Prepayments/Accrued Income
Current
10,666 GBP2022-03-31
51,352 GBP2021-03-31
Cash and Cash Equivalents
29,074 GBP2022-03-31
98,049 GBP2021-03-31
Trade Creditors/Trade Payables
Current
7 GBP2022-03-31
10,400 GBP2021-03-31
Corporation Tax Payable
Current
7,349 GBP2022-03-31
Taxation/Social Security Payable
Current
25,592 GBP2022-03-31
12,890 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
68,373 GBP2022-03-31
63,765 GBP2021-03-31
Creditors
Current
101,321 GBP2022-03-31
87,055 GBP2021-03-31
Net Deferred Tax Liability/Asset
-64 GBP2022-03-31
-102 GBP2021-03-31
-156 GBP2020-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
38 GBP2021-04-01 ~ 2022-03-31
54 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-64 GBP2022-03-31
-102 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-03-31
2 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31