Turnover/Revenue
178,769 GBP2020-04-01 ~ 2021-03-31
267,783 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-131,327 GBP2020-04-01 ~ 2021-03-31
-219,445 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
54,229 GBP2020-04-01 ~ 2021-03-31
51,578 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2020-04-01 ~ 2021-03-31
12 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-04-01 ~ 2021-03-31
-54 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
54,230 GBP2020-04-01 ~ 2021-03-31
51,536 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,683 GBP2020-04-01 ~ 2021-03-31
-9,472 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
43,547 GBP2020-04-01 ~ 2021-03-31
42,064 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
43,547 GBP2020-04-01 ~ 2021-03-31
42,064 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
3,704 GBP2020-03-31
Debtors
100 GBP2021-03-31
136,834 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
2,522 GBP2020-03-31
Current Assets
100 GBP2021-03-31
139,356 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2021-03-31
-84,068 GBP2020-03-31
Net Current Assets/Liabilities
100 GBP2021-03-31
55,288 GBP2020-03-31
Total Assets Less Current Liabilities
100 GBP2021-03-31
58,992 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
0 GBP2021-03-31
58,892 GBP2020-03-31
58,828 GBP2019-03-31
Equity
100 GBP2021-03-31
58,992 GBP2020-03-31
58,928 GBP2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-102,439 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
926 GBP2020-04-01 ~ 2021-03-31
1,235 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
11,500 GBP2020-04-01 ~ 2021-03-31
13,200 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Wages/Salaries
27,809 GBP2020-04-01 ~ 2021-03-31
93,628 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
2,316 GBP2020-04-01 ~ 2021-03-31
9,556 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,001 GBP2020-04-01 ~ 2021-03-31
3,308 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
31,126 GBP2020-04-01 ~ 2021-03-31
106,492 GBP2019-04-01 ~ 2020-03-31
Director Remuneration
19,436 GBP2020-04-01 ~ 2021-03-31
40,000 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-03-31
2,016 GBP2020-03-31
Computers
0 GBP2021-03-31
7,583 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
9,599 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,016 GBP2020-04-01 ~ 2021-03-31
Computers
-7,583 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-9,599 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-03-31
1,475 GBP2020-03-31
Computers
0 GBP2021-03-31
4,420 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
5,895 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2020-04-01 ~ 2021-03-31
Computers
790 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,611 GBP2020-04-01 ~ 2021-03-31
Computers
-5,210 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,821 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
541 GBP2020-03-31
Computers
0 GBP2021-03-31
3,163 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
271 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2021-03-31
122,217 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
14,346 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2021-03-31
136,834 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
1,095 GBP2020-03-31
Corporation Tax Payable
Current
0 GBP2021-03-31
9,472 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
2,395 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
63,406 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2021-03-31
7,700 GBP2020-03-31
Creditors
Current
0 GBP2021-03-31
84,068 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2021-03-31
6,500 GBP2020-03-31