Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
20,750 GBP2020-04-01 ~ 2021-03-31
44,095 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-20,454 GBP2020-04-01 ~ 2021-03-31
-7,172 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
296 GBP2020-04-01 ~ 2021-03-31
36,923 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-18,916 GBP2020-04-01 ~ 2021-03-31
-25,105 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-14,174 GBP2020-04-01 ~ 2021-03-31
11,818 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-14,174 GBP2020-04-01 ~ 2021-03-31
11,818 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-944 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-14,174 GBP2020-04-01 ~ 2021-03-31
10,874 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-14,174 GBP2020-04-01 ~ 2021-03-31
10,874 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
12,645 GBP2020-03-31
Property, Plant & Equipment
452 GBP2020-03-31
Fixed Assets
13,097 GBP2020-03-31
Total Inventories
5,000 GBP2020-03-31
Cash at bank and in hand
636 GBP2020-03-31
Current Assets
5,636 GBP2020-03-31
Net Current Assets/Liabilities
-12,923 GBP2020-03-31
Total Assets Less Current Liabilities
174 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-14,000 GBP2021-03-31
Net Assets/Liabilities
-14,000 GBP2021-03-31
174 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-14,001 GBP2021-03-31
173 GBP2020-03-31
1,299 GBP2019-03-31
Equity
-14,000 GBP2021-03-31
174 GBP2020-03-31
1,300 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-14,174 GBP2020-04-01 ~ 2021-03-31
10,874 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-14,174 GBP2020-04-01 ~ 2021-03-31
10,874 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-12,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
99 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
16,800 GBP2020-03-31
Intangible Assets - Gross Cost
16,800 GBP2020-03-31
Intangible assets - Disposals
-16,800 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,155 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,155 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,155 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
12,645 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
1,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2020-03-31
Property, Plant & Equipment - Disposals
Other
-1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
548 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-548 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-548 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
452 GBP2020-03-31
Value of work in progress
5,000 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
16,373 GBP2020-03-31
Accrued Liabilities
1,242 GBP2020-03-31
Other Creditors
944 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
14,000 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2020-03-31
Bank Borrowings
Non-current
14,000 GBP2021-03-31
Other Remaining Borrowings
Current
16,373 GBP2020-03-31
Director Remuneration
8,784 GBP2020-04-01 ~ 2021-03-31
8,628 GBP2019-04-01 ~ 2020-03-31