Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
50,983 GBP2020-04-01 ~ 2021-03-31
34,718 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-38,187 GBP2020-04-01 ~ 2021-03-31
-34,280 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
12,796 GBP2020-04-01 ~ 2021-03-31
438 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
12,796 GBP2020-04-01 ~ 2021-03-31
442 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-949 GBP2020-04-01 ~ 2021-03-31
-82 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
11,847 GBP2020-04-01 ~ 2021-03-31
360 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
11,847 GBP2020-04-01 ~ 2021-03-31
360 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
15,000 GBP2021-03-31
1,972 GBP2020-03-31
Debtors
-9,162 GBP2021-03-31
-5,105 GBP2020-03-31
Cash at bank and in hand
1,558 GBP2021-03-31
2,208 GBP2020-03-31
Current Assets
-7,604 GBP2021-03-31
-2,897 GBP2020-03-31
Net Current Assets/Liabilities
-9,918 GBP2021-03-31
-737 GBP2020-03-31
Net Assets/Liabilities
5,082 GBP2021-03-31
1,235 GBP2020-03-31
Equity
Called up share capital
4 GBP2021-03-31
4 GBP2020-03-31
4 GBP2019-03-31
Retained earnings (accumulated losses)
5,078 GBP2021-03-31
1,231 GBP2020-03-31
871 GBP2019-03-31
Equity
5,082 GBP2021-03-31
1,235 GBP2020-03-31
875 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,847 GBP2020-04-01 ~ 2021-03-31
360 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,847 GBP2020-04-01 ~ 2021-03-31
360 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-8,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
3,971 GBP2020-04-01 ~ 2021-03-31
753 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,524 GBP2021-03-31
524 GBP2020-03-31
Motor vehicles
5,900 GBP2021-03-31
5,900 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
23,424 GBP2021-03-31
6,424 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,924 GBP2021-03-31
419 GBP2020-03-31
Motor vehicles
4,500 GBP2021-03-31
4,033 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,424 GBP2021-03-31
4,452 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,505 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
467 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,972 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,600 GBP2021-03-31
105 GBP2020-03-31
Motor vehicles
1,400 GBP2021-03-31
1,867 GBP2020-03-31
Trade Debtors/Trade Receivables
950 GBP2021-03-31
67 GBP2020-03-31
Other Debtors
-10,112 GBP2021-03-31
-5,172 GBP2020-03-31
Debtors
Current
-9,162 GBP2021-03-31
-5,105 GBP2020-03-31
Trade Creditors/Trade Payables
-3 GBP2021-03-31
-3,610 GBP2020-03-31
Other Creditors
2,317 GBP2021-03-31
1,450 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
8,0002020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31