Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
167,081 GBP2020-04-01 ~ 2021-03-31
143,573 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
167,081 GBP2020-04-01 ~ 2021-03-31
143,573 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-14,602 GBP2020-04-01 ~ 2021-03-31
-24,426 GBP2019-04-01 ~ 2020-03-31
Other operating income
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
152,479 GBP2020-04-01 ~ 2021-03-31
119,147 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-04-01 ~ 2021-03-31
4 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
152,479 GBP2020-04-01 ~ 2021-03-31
119,151 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29,125 GBP2020-04-01 ~ 2021-03-31
-22,793 GBP2019-04-01 ~ 2020-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
1,622 GBP2021-03-31
2,433 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
1,622 GBP2021-03-31
2,433 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
17,550 GBP2021-03-31
750 GBP2020-03-31
Cash at bank and in hand
329,219 GBP2021-03-31
252,147 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
346,769 GBP2021-03-31
252,897 GBP2020-03-31
Net Current Assets/Liabilities
304,835 GBP2021-03-31
221,670 GBP2020-03-31
Total Assets Less Current Liabilities
306,457 GBP2021-03-31
224,103 GBP2020-03-31
Net Assets/Liabilities
306,457 GBP2021-03-31
224,103 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
306,447 GBP2021-03-31
224,093 GBP2020-03-31
Equity
306,457 GBP2021-03-31
224,103 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,604 GBP2021-03-31
3,604 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
3,604 GBP2021-03-31
3,604 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,982 GBP2021-03-31
1,171 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,982 GBP2021-03-31
1,171 GBP2020-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
811 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
1,622 GBP2021-03-31
2,433 GBP2020-03-31
Trade Debtors/Trade Receivables
17,550 GBP2021-03-31
0 GBP2020-03-31
Prepayments/Accrued Income
0 GBP2021-03-31
750 GBP2020-03-31
Other Debtors
0 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75 GBP2021-03-31
75 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,151 GBP2021-03-31
27,999 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
970 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,738 GBP2021-03-31
3,153 GBP2020-03-31