Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Turnover/Revenue
315,097 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-18,811 GBP2021-04-01 ~ 2022-03-31
-29,034 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
-18,811 GBP2021-04-01 ~ 2022-03-31
286,063 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-2 GBP2021-04-01 ~ 2022-03-31
-76,533 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-18,813 GBP2021-04-01 ~ 2022-03-31
24,964 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-18,813 GBP2021-04-01 ~ 2022-03-31
-54,343 GBP2020-04-01 ~ 2021-03-31
Debtors
Current
829,330 GBP2022-03-31
6,263,670 GBP2021-03-31
Cash at bank and in hand
3,979 GBP2022-03-31
3,870 GBP2021-03-31
Current Assets
833,309 GBP2022-03-31
6,267,540 GBP2021-03-31
Net Current Assets/Liabilities
833,309 GBP2022-03-31
852,122 GBP2021-03-31
Total Assets Less Current Liabilities
833,309 GBP2022-03-31
852,122 GBP2021-03-31
Net Assets/Liabilities
833,309 GBP2022-03-31
852,122 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-04-01
Other miscellaneous reserve
184,566 GBP2022-03-31
184,566 GBP2021-03-31
Retained earnings (accumulated losses)
648,742 GBP2022-03-31
667,555 GBP2021-03-31
721,898 GBP2020-04-01
Equity
833,309 GBP2022-03-31
852,122 GBP2021-03-31
721,899 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
-18,813 GBP2021-04-01 ~ 2022-03-31
-54,343 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-18,813 GBP2021-04-01 ~ 2022-03-31
-54,343 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-18,813 GBP2021-04-01 ~ 2022-03-31
-54,343 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-18,813 GBP2021-04-01 ~ 2022-03-31
24,964 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
-3,574 GBP2021-04-01 ~ 2022-03-31
4,743 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current
20,080 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
827,996 GBP2022-03-31
6,230,724 GBP2021-03-31
Other Debtors
Current
1,334 GBP2022-03-31
12,866 GBP2021-03-31
Amounts owed to group undertakings
Current
5,385,579 GBP2021-03-31
Other Creditors
Current
602 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
29,237 GBP2021-03-31
Creditors
Current
5,415,418 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31