Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
47,472 GBP2020-04-01 ~ 2021-03-31
48,278 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-34,298 GBP2020-04-01 ~ 2021-03-31
-6,579 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
13,174 GBP2020-04-01 ~ 2021-03-31
41,699 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-29,724 GBP2020-04-01 ~ 2021-03-31
-30,678 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-12,104 GBP2020-04-01 ~ 2021-03-31
11,021 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-530 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-12,104 GBP2020-04-01 ~ 2021-03-31
10,491 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-126 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-12,104 GBP2020-04-01 ~ 2021-03-31
10,365 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
-12,104 GBP2020-04-01 ~ 2021-03-31
10,365 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
10,080 GBP2020-03-31
Property, Plant & Equipment
2,316 GBP2020-03-31
Fixed Assets
12,396 GBP2020-03-31
Total Inventories
10,000 GBP2020-03-31
Cash at bank and in hand
1,436 GBP2020-03-31
Current Assets
11,436 GBP2020-03-31
Net Current Assets/Liabilities
2,103 GBP2020-03-31
Total Assets Less Current Liabilities
14,499 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-12,000 GBP2021-03-31
Net Assets/Liabilities
-12,000 GBP2021-03-31
14,499 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-12,100 GBP2021-03-31
14,399 GBP2020-03-31
6,034 GBP2019-03-31
Equity
-12,000 GBP2021-03-31
14,499 GBP2020-03-31
6,134 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-12,104 GBP2020-04-01 ~ 2021-03-31
10,365 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,104 GBP2020-04-01 ~ 2021-03-31
10,365 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,395 GBP2020-04-01 ~ 2021-03-31
-2,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-14,395 GBP2020-04-01 ~ 2021-03-31
-2,000 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
508 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
14,400 GBP2020-03-31
Intangible Assets - Gross Cost
14,400 GBP2020-03-31
Intangible assets - Disposals
-14,400 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,320 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,320 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-4,320 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
10,080 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
4,200 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,200 GBP2020-03-31
Property, Plant & Equipment - Disposals
Other
-4,200 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-4,200 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,884 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,884 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,884 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,884 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
2,316 GBP2020-03-31
Value of work in progress
10,000 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
7,085 GBP2020-03-31
Accrued Liabilities
2,122 GBP2020-03-31
Other Creditors
126 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
12,000 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
100 shares2021-03-31
100 shares2020-03-31
Bank Borrowings
Non-current
12,000 GBP2021-03-31
Other Remaining Borrowings
Current
7,085 GBP2020-03-31
Director Remuneration
8,784 GBP2020-04-01 ~ 2021-03-31
8,628 GBP2019-04-01 ~ 2020-03-31