Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Turnover/Revenue
92,786 GBP2020-04-01 ~ 2021-03-31
291,829 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
92,786 GBP2020-04-01 ~ 2021-03-31
291,829 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-134,257 GBP2020-04-01 ~ 2021-03-31
-190,541 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-21,760 GBP2020-04-01 ~ 2021-03-31
101,288 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-12 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-21,760 GBP2020-04-01 ~ 2021-03-31
101,276 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,966 GBP2020-04-01 ~ 2021-03-31
-19,899 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-17,794 GBP2020-04-01 ~ 2021-03-31
81,377 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
8,233 GBP2020-03-31
Fixed Assets
8,233 GBP2020-03-31
Debtors
Current
9,334 GBP2021-03-31
35,986 GBP2020-03-31
Cash at bank and in hand
21,529 GBP2021-03-31
53,626 GBP2020-03-31
Current Assets
30,863 GBP2021-03-31
89,612 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-12,776 GBP2021-03-31
-58,400 GBP2020-03-31
Net Current Assets/Liabilities
18,087 GBP2021-03-31
31,212 GBP2020-03-31
Total Assets Less Current Liabilities
18,087 GBP2021-03-31
39,445 GBP2020-03-31
Net Assets/Liabilities
18,087 GBP2021-03-31
37,881 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
17,987 GBP2021-03-31
37,781 GBP2020-03-31
Equity
18,087 GBP2021-03-31
37,881 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252020-04-01 ~ 2021-03-31
Computers
252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,846 GBP2020-03-31
Computers
2,999 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
16,845 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Computers
-2,999 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-16,845 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,958 GBP2020-03-31
Computers
1,654 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,612 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,886 GBP2020-04-01 ~ 2021-03-31
Computers, Owned/Freehold
561 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
3,447 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,215 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,059 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
6,888 GBP2020-03-31
Computers
1,345 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
46 GBP2021-03-31
18,579 GBP2020-03-31
Other Debtors
Current
2,402 GBP2021-03-31
Prepayments/Accrued Income
Current
6,886 GBP2021-03-31
17,407 GBP2020-03-31
Cash and Cash Equivalents
21,529 GBP2021-03-31
53,626 GBP2020-03-31
Trade Creditors/Trade Payables
Current
816 GBP2021-03-31
1,831 GBP2020-03-31
Corporation Tax Payable
Current
20,385 GBP2020-03-31
Taxation/Social Security Payable
Current
941 GBP2021-03-31
13,162 GBP2020-03-31
Other Creditors
Current
7,461 GBP2021-03-31
19,619 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
3,558 GBP2021-03-31
3,403 GBP2020-03-31
Creditors
Current
12,776 GBP2021-03-31
58,400 GBP2020-03-31