Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Turnover/Revenue
996,989 GBP2021-04-01 ~ 2022-03-31
86,296 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-1,050,330 GBP2021-04-01 ~ 2022-03-31
-43,575 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
-53,341 GBP2021-04-01 ~ 2022-03-31
42,721 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-24,597 GBP2021-04-01 ~ 2022-03-31
-5,266 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-55,478 GBP2021-04-01 ~ 2022-03-31
37,455 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-55,478 GBP2021-04-01 ~ 2022-03-31
-27,918 GBP2020-04-01 ~ 2021-03-31
Total Inventories
1,000,000 GBP2021-03-31
Debtors
Current
102,256 GBP2022-03-31
6,248 GBP2021-03-31
Current Assets
102,256 GBP2022-03-31
1,006,248 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-3,398 GBP2022-03-31
Net Current Assets/Liabilities
98,858 GBP2022-03-31
154,336 GBP2021-03-31
Total Assets Less Current Liabilities
98,858 GBP2022-03-31
154,336 GBP2021-03-31
Net Assets/Liabilities
98,858 GBP2022-03-31
154,336 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-04-01
Retained earnings (accumulated losses)
98,857 GBP2022-03-31
154,335 GBP2021-03-31
182,253 GBP2020-04-01
Equity
98,858 GBP2022-03-31
154,336 GBP2021-03-31
182,254 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
-55,478 GBP2021-04-01 ~ 2022-03-31
-27,918 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-55,478 GBP2021-04-01 ~ 2022-03-31
-27,918 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-55,478 GBP2021-04-01 ~ 2022-03-31
-27,918 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-55,478 GBP2021-04-01 ~ 2022-03-31
37,455 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
-10,541 GBP2021-04-01 ~ 2022-03-31
7,116 GBP2020-04-01 ~ 2021-03-31
Value of work in progress
1,000,000 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
5,799 GBP2022-03-31
6,248 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
73,997 GBP2022-03-31
Other Debtors
Current
22,460 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,103 GBP2021-03-31
Amounts owed to group undertakings
Current
821,993 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
3,398 GBP2022-03-31
17,056 GBP2021-03-31
Creditors
Current
3,398 GBP2022-03-31
851,912 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