Turnover/Revenue
1,273,220 GBP2021-04-01 ~ 2022-03-31
1,146,952 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-3,030 GBP2021-04-01 ~ 2022-03-31
-2,630 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
1,270,190 GBP2021-04-01 ~ 2022-03-31
1,144,322 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-688,168 GBP2021-04-01 ~ 2022-03-31
-791,288 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
146 GBP2021-04-01 ~ 2022-03-31
32 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-7,897 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
582,168 GBP2021-04-01 ~ 2022-03-31
350,736 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22,458 GBP2021-04-01 ~ 2022-03-31
-82,277 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
559,710 GBP2021-04-01 ~ 2022-03-31
268,459 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
18,202 GBP2022-03-31
17,569 GBP2021-03-31
Debtors
521,983 GBP2022-03-31
413,744 GBP2021-03-31
Cash at bank and in hand
51,033 GBP2022-03-31
204,469 GBP2021-03-31
Current Assets
573,016 GBP2022-03-31
618,213 GBP2021-03-31
Net Current Assets/Liabilities
242,007 GBP2022-03-31
182,811 GBP2021-03-31
Total Assets Less Current Liabilities
260,209 GBP2022-03-31
200,380 GBP2021-03-31
Net Assets/Liabilities
256,751 GBP2022-03-31
197,042 GBP2021-03-31
Equity
Called up share capital
300 GBP2022-03-31
300 GBP2021-03-31
Capital redemption reserve
1,543 GBP2022-03-31
1,543 GBP2021-03-31
Retained earnings (accumulated losses)
254,908 GBP2022-03-31
195,199 GBP2021-03-31
Equity
256,751 GBP2022-03-31
197,042 GBP2021-03-31
Average Number of Employees
112021-04-01 ~ 2022-03-31
112020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,630 GBP2022-03-31
31,240 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
40,630 GBP2022-03-31
31,240 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,428 GBP2022-03-31
13,671 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,428 GBP2022-03-31
13,671 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,757 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,757 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,202 GBP2022-03-31
17,569 GBP2021-03-31
Trade Debtors/Trade Receivables
297,078 GBP2022-03-31
222,126 GBP2021-03-31
Amounts Owed By Related Parties
215,695 GBP2022-03-31
182,095 GBP2021-03-31
Prepayments
5,760 GBP2022-03-31
6,073 GBP2021-03-31
Other Debtors
3,450 GBP2022-03-31
3,450 GBP2021-03-31
Debtors
Current
521,983 GBP2022-03-31
413,744 GBP2021-03-31
Trade Creditors/Trade Payables
25,210 GBP2021-03-31
Amounts Owed to Related Parties
131,415 GBP2022-03-31
247,000 GBP2021-03-31
Taxation/Social Security Payable
197,723 GBP2022-03-31
159,737 GBP2021-03-31
Accrued Liabilities
290 GBP2022-03-31
263 GBP2021-03-31
Other Creditors
1,581 GBP2022-03-31
3,192 GBP2021-03-31
Dividend per share (interim)
1,6672021-04-01 ~ 2022-03-31
1,1352020-04-01 ~ 2021-03-31
Director Remuneration
286,666 GBP2021-04-01 ~ 2022-03-31
99,225 GBP2020-04-01 ~ 2021-03-31