Turnover/Revenue
12,004 GBP2021-04-01 ~ 2022-07-31
2,119,151 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-905 GBP2021-04-01 ~ 2022-07-31
-1,910,160 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
11,099 GBP2021-04-01 ~ 2022-07-31
208,991 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-8,761 GBP2021-04-01 ~ 2022-07-31
-110,947 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
2,338 GBP2021-04-01 ~ 2022-07-31
98,044 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-04-01 ~ 2022-07-31
-18,600 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
2,338 GBP2021-04-01 ~ 2022-07-31
79,444 GBP2020-04-01 ~ 2021-03-31
Debtors
342,494 GBP2022-07-31
1,755,015 GBP2021-03-31
Cash at bank and in hand
45,129 GBP2022-07-31
84,962 GBP2021-03-31
Current Assets
387,623 GBP2022-07-31
1,839,977 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-294,961 GBP2022-07-31
-749,653 GBP2021-03-31
Net Current Assets/Liabilities
92,662 GBP2022-07-31
1,090,324 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
92,562 GBP2022-07-31
1,090,224 GBP2021-03-31
1,010,780 GBP2020-03-31
Equity
92,662 GBP2022-07-31
1,090,324 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,338 GBP2021-04-01 ~ 2022-07-31
79,444 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-1,000,000 GBP2021-04-01 ~ 2022-07-31
Audit Fees/Expenses
5,040 GBP2021-04-01 ~ 2022-07-31
5,040 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
Current
23,760 GBP2022-07-31
0 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2022-07-31
1,196,060 GBP2021-03-31
Other Debtors
Current
225,499 GBP2022-07-31
232,389 GBP2021-03-31
Prepayments/Accrued Income
Current
93,235 GBP2022-07-31
326,566 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
342,494 GBP2022-07-31
1,755,015 GBP2021-03-31
Trade Creditors/Trade Payables
Current
647 GBP2022-07-31
14,616 GBP2021-03-31
Amounts owed to group undertakings
Current
41,479 GBP2022-07-31
120,637 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
252,835 GBP2022-07-31
614,400 GBP2021-03-31
Creditors
Current
294,961 GBP2022-07-31
749,653 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-07-31