Turnover/Revenue
35,934 GBP2021-04-01 ~ 2022-03-31
80,907 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-3,851 GBP2021-04-01 ~ 2022-03-31
-69,927 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
32,083 GBP2021-04-01 ~ 2022-03-31
10,980 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-17,347 GBP2021-04-01 ~ 2022-03-31
-23,556 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,065 GBP2021-04-01 ~ 2022-03-31
-2,076 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
13,671 GBP2021-04-01 ~ 2022-03-31
-13,731 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
13,671 GBP2021-04-01 ~ 2022-03-31
-13,731 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
13,671 GBP2021-04-01 ~ 2022-03-31
-13,731 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
11,000 GBP2021-03-31
Property, Plant & Equipment
9,522 GBP2021-03-31
Fixed Assets
20,522 GBP2021-03-31
Debtors
Current
4 GBP2022-03-31
856 GBP2021-03-31
Cash at bank and in hand
24,110 GBP2021-03-31
Current Assets
4 GBP2022-03-31
24,966 GBP2021-03-31
Net Current Assets/Liabilities
4 GBP2022-03-31
-34,189 GBP2021-03-31
Net Assets/Liabilities
4 GBP2022-03-31
-13,667 GBP2021-03-31
Equity
Called up share capital
4 GBP2022-03-31
4 GBP2021-03-31
4 GBP2020-03-31
Retained earnings (accumulated losses)
-13,671 GBP2021-03-31
60 GBP2020-03-31
Equity
4 GBP2022-03-31
-13,667 GBP2021-03-31
64 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,671 GBP2021-04-01 ~ 2022-03-31
-13,731 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2021-03-31
Intangible Assets - Gross Cost
22,000 GBP2021-03-31
Intangible assets - Disposals
-22,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-11,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
11,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,160 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
14,160 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,160 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-14,160 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,638 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,638 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,638 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,638 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
9,522 GBP2021-03-31
Other Debtors
Current
4 GBP2022-03-31
856 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
39,663 GBP2021-03-31
Accrued Liabilities
3,551 GBP2021-03-31
Other Creditors
15,941 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
2 shares2022-03-31
2 shares2021-03-31
Par Value of Share
Class 2 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Par Value of Share
Class 3 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Number of Shares Issued (Fully Paid)
4 shares2022-03-31
4 shares2021-03-31
Nominal value of allotted share capital
4 GBP2021-04-01 ~ 2022-03-31
4 GBP2020-04-01 ~ 2021-03-31
Other Remaining Borrowings
Current
39,663 GBP2021-03-31
Director Remuneration
8,844 GBP2021-04-01 ~ 2022-03-31
8,784 GBP2020-04-01 ~ 2021-03-31