Turnover/Revenue
62,000 GBP2021-04-01 ~ 2022-03-31
86,988 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-60,551 GBP2021-04-01 ~ 2022-03-31
-56,649 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
1,449 GBP2021-04-01 ~ 2022-03-31
30,339 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-2,976 GBP2021-04-01 ~ 2022-03-31
-21,883 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,527 GBP2021-04-01 ~ 2022-03-31
8,456 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-428 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-1,527 GBP2021-04-01 ~ 2022-03-31
8,028 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-1,527 GBP2021-04-01 ~ 2022-03-31
8,028 GBP2020-04-01 ~ 2021-03-31
Debtors
22,000 GBP2021-03-31
Cash at bank and in hand
140,213 GBP2021-03-31
Current Assets
162,213 GBP2021-03-31
Total Assets Less Current Liabilities
-11,204 GBP2022-03-31
20,323 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2021-03-31
Net Assets/Liabilities
-11,204 GBP2022-03-31
-9,677 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-11,205 GBP2022-03-31
-9,678 GBP2021-03-31
-17,706 GBP2020-03-31
Equity
-11,204 GBP2022-03-31
-9,677 GBP2021-03-31
-17,705 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,527 GBP2021-04-01 ~ 2022-03-31
8,028 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,527 GBP2021-04-01 ~ 2022-03-31
8,028 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Other Debtors
22,000 GBP2021-03-31
Debtors
Current
22,000 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
7,800 GBP2022-03-31
106,010 GBP2021-03-31
Trade Creditors/Trade Payables
29,500 GBP2021-03-31
Taxation/Social Security Payable
428 GBP2022-03-31
428 GBP2021-03-31
Accrued Liabilities
2,976 GBP2022-03-31
5,953 GBP2021-03-31
Other Creditors
-1 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
30,000 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Bank Borrowings
Non-current
30,000 GBP2021-03-31
Other Remaining Borrowings
Current
7,800 GBP2022-03-31
106,010 GBP2021-03-31
Director Remuneration
4,752 GBP2020-04-01 ~ 2021-03-31