Turnover/Revenue
101,081 GBP2020-04-01 ~ 2021-03-31
112,661 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-27,378 GBP2020-04-01 ~ 2021-03-31
-83,415 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
73,703 GBP2020-04-01 ~ 2021-03-31
29,246 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-86,802 GBP2020-04-01 ~ 2021-03-31
-74,398 GBP2019-04-01 ~ 2020-03-31
Other operating income
40,646 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
27,547 GBP2020-04-01 ~ 2021-03-31
-45,152 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,405 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
26,142 GBP2020-04-01 ~ 2021-03-31
-45,150 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,734 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
53,773 GBP2021-03-31
133 GBP2020-03-31
Fixed Assets
53,773 GBP2021-03-31
133 GBP2020-03-31
Debtors
8,459 GBP2021-03-31
0 GBP2020-03-31
Cash at bank and in hand
1,866 GBP2021-03-31
0 GBP2020-03-31
Current Assets
10,325 GBP2021-03-31
0 GBP2020-03-31
Net Current Assets/Liabilities
-37,727 GBP2021-03-31
-49,217 GBP2020-03-31
Total Assets Less Current Liabilities
16,046 GBP2021-03-31
-49,084 GBP2020-03-31
Net Assets/Liabilities
-32,313 GBP2021-03-31
-56,721 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-32,413 GBP2021-03-31
-56,821 GBP2020-03-31
Equity
-32,313 GBP2021-03-31
-56,721 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
319 GBP2021-03-31
319 GBP2020-03-31
Tools/Equipment for furniture and fittings
54,445 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
54,764 GBP2021-03-31
319 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
310 GBP2021-03-31
186 GBP2020-03-31
Tools/Equipment for furniture and fittings
681 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
991 GBP2021-03-31
186 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
681 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
805 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
9 GBP2021-03-31
133 GBP2020-03-31
Tools/Equipment for furniture and fittings
53,764 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
5,940 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
2,519 GBP2021-03-31
0 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
958 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,470 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2020-03-31
Other Creditors
Amounts falling due within one year
26,164 GBP2021-03-31
48,126 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,250 GBP2021-03-31
7,637 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,875 GBP2021-03-31