Turnover/Revenue
177,217 GBP2020-04-01 ~ 2021-03-31
244,893 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-32,158 GBP2020-04-01 ~ 2021-03-31
-27,240 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
145,059 GBP2020-04-01 ~ 2021-03-31
217,653 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-205,199 GBP2020-04-01 ~ 2021-03-31
-214,560 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
28,188 GBP2020-04-01 ~ 2021-03-31
3,093 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
11,796 GBP2020-04-01 ~ 2021-03-31
1,661 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,855 GBP2020-04-01 ~ 2021-03-31
-241 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
14,043 GBP2020-04-01 ~ 2021-03-31
5,910 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,604 GBP2020-04-01 ~ 2021-03-31
-2,041 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
6,439 GBP2020-04-01 ~ 2021-03-31
3,869 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
1,103 GBP2021-03-31
1,104 GBP2020-03-31
Debtors
376,780 GBP2021-03-31
298,309 GBP2020-03-31
Cash at bank and in hand
1,572 GBP2021-03-31
284 GBP2020-03-31
Current Assets
378,352 GBP2021-03-31
298,593 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-300,544 GBP2021-03-31
-245,558 GBP2020-03-31
Net Current Assets/Liabilities
77,808 GBP2021-03-31
53,035 GBP2020-03-31
Total Assets Less Current Liabilities
78,911 GBP2021-03-31
54,139 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-03-31
Net Assets/Liabilities
35,578 GBP2021-03-31
54,139 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
35,478 GBP2021-03-31
54,039 GBP2020-03-31
Equity
35,578 GBP2021-03-31
54,139 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
2,614 GBP2021-03-31
2,339 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,511 GBP2021-03-31
1,235 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
276 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
1,103 GBP2021-03-31
1,104 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2021-03-31
12,360 GBP2020-03-31
Other Debtors
Amounts falling due within one year
370,780 GBP2021-03-31
285,949 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
376,780 GBP2021-03-31
298,309 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
31,505 GBP2021-03-31
21,557 GBP2020-03-31
Trade Creditors/Trade Payables
Current
22,920 GBP2021-03-31
12,551 GBP2020-03-31
Corporation Tax Payable
Current
108,992 GBP2021-03-31
59,394 GBP2020-03-31
Other Taxation & Social Security Payable
Current
38,014 GBP2021-03-31
10,268 GBP2020-03-31
Other Creditors
Current
99,113 GBP2021-03-31
141,788 GBP2020-03-31
Creditors
Current
300,544 GBP2021-03-31
245,558 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
43,333 GBP2021-03-31
0 GBP2020-03-31