Turnover/Revenue
33,088 GBP2021-04-01 ~ 2022-03-31
76,419 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-28,961 GBP2021-04-01 ~ 2022-03-31
-11,357 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
4,127 GBP2021-04-01 ~ 2022-03-31
65,062 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-24,521 GBP2021-04-01 ~ 2022-03-31
-36,231 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-20,394 GBP2021-04-01 ~ 2022-03-31
28,831 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,815 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-20,394 GBP2021-04-01 ~ 2022-03-31
23,016 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-20,394 GBP2021-04-01 ~ 2022-03-31
23,016 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
4,617 GBP2021-03-31
Property, Plant & Equipment
10,496 GBP2021-03-31
Fixed Assets
15,113 GBP2021-03-31
Debtors
8,445 GBP2022-03-31
14,779 GBP2021-03-31
Cash at bank and in hand
104 GBP2022-03-31
998 GBP2021-03-31
Current Assets
8,549 GBP2022-03-31
15,777 GBP2021-03-31
Net Current Assets/Liabilities
-7,774 GBP2022-03-31
21 GBP2021-03-31
Total Assets Less Current Liabilities
-7,774 GBP2022-03-31
15,134 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-12,486 GBP2022-03-31
-15,000 GBP2021-03-31
Net Assets/Liabilities
-20,260 GBP2022-03-31
134 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-20,261 GBP2022-03-31
133 GBP2021-03-31
617 GBP2020-03-31
Equity
-20,260 GBP2022-03-31
134 GBP2021-03-31
618 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-20,394 GBP2021-04-01 ~ 2022-03-31
23,016 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,394 GBP2021-04-01 ~ 2022-03-31
23,016 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-23,500 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-23,500 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
2,303 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
15,390 GBP2021-03-31
Intangible Assets - Gross Cost
15,390 GBP2021-03-31
Intangible assets - Disposals
-15,390 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,773 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,773 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,773 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
4,617 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,100 GBP2021-03-31
Motor vehicles
14,000 GBP2021-03-31
Other
903 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
16,003 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,100 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-14,000 GBP2021-04-01 ~ 2022-03-31
Other
-903 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-16,003 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
493 GBP2021-03-31
Motor vehicles
4,586 GBP2021-03-31
Other
428 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,507 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-493 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-4,586 GBP2021-04-01 ~ 2022-03-31
Other
-428 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,507 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
607 GBP2021-03-31
Motor vehicles
9,414 GBP2021-03-31
Other
475 GBP2021-03-31
Trade Debtors/Trade Receivables
5,929 GBP2021-03-31
Other Debtors
8,445 GBP2022-03-31
8,850 GBP2021-03-31
Debtors
Current
8,445 GBP2022-03-31
14,779 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
13,467 GBP2022-03-31
4,610 GBP2021-03-31
Taxation/Social Security Payable
2,856 GBP2022-03-31
7,506 GBP2021-03-31
Accrued Liabilities
3,640 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
12,486 GBP2022-03-31
15,000 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
12,486 GBP2022-03-31
15,000 GBP2021-03-31
Other Remaining Borrowings
Current
13,467 GBP2022-03-31
4,610 GBP2021-03-31
Director Remuneration
6,633 GBP2021-04-01 ~ 2022-03-31
8,784 GBP2020-04-01 ~ 2021-03-31