Average Number of Employees
02020-04-01 ~ 2021-03-31
Turnover/Revenue
-4,728 GBP2020-04-01 ~ 2021-03-31
34,920 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-875 GBP2020-04-01 ~ 2021-03-31
-1,254 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
-5,603 GBP2020-04-01 ~ 2021-03-31
33,666 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-159,392 GBP2020-04-01 ~ 2021-03-31
-250,911 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-164,995 GBP2020-04-01 ~ 2021-03-31
-217,245 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-164,996 GBP2020-04-01 ~ 2021-03-31
-217,245 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-164,996 GBP2020-04-01 ~ 2021-03-31
-217,245 GBP2019-04-01 ~ 2020-03-31
Equity
Retained earnings (accumulated losses)
-579,853 GBP2021-03-31
-414,857 GBP2020-03-31
-197,612 GBP2019-03-31
Property, Plant & Equipment
1,044 GBP2021-03-31
1,392 GBP2020-03-31
Fixed Assets
1,044 GBP2021-03-31
1,392 GBP2020-03-31
Debtors
53,138 GBP2021-03-31
58,137 GBP2020-03-31
Cash at bank and in hand
48,702 GBP2021-03-31
5,147 GBP2020-03-31
Current Assets
101,840 GBP2021-03-31
63,284 GBP2020-03-31
Net Current Assets/Liabilities
-580,797 GBP2021-03-31
-416,149 GBP2020-03-31
Total Assets Less Current Liabilities
-579,753 GBP2021-03-31
-414,757 GBP2020-03-31
Net Assets/Liabilities
-579,753 GBP2021-03-31
-414,757 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Equity
-579,753 GBP2021-03-31
-414,757 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
348 GBP2020-04-01 ~ 2021-03-31
348 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-04-01 ~ 2021-03-31
Average number of employees in administration and support functions
22019-04-01 ~ 2020-03-31
Wages/Salaries
31,075 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
296 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
762 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
32,133 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,740 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,740 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
696 GBP2021-03-31
348 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696 GBP2021-03-31
348 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
348 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,044 GBP2021-03-31
1,392 GBP2020-03-31
Trade Debtors/Trade Receivables
150 GBP2021-03-31
150 GBP2020-03-31
Prepayments/Accrued Income
13,000 GBP2021-03-31
13,000 GBP2020-03-31
Other Debtors
39,988 GBP2021-03-31
44,987 GBP2020-03-31
Bank Overdrafts
-1,076 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,076 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,980 GBP2021-03-31
92,464 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,196 GBP2021-03-31
20,196 GBP2020-03-31
Amounts owed to directors
Amounts falling due within one year
1,704 GBP2021-03-31
797 GBP2020-03-31
Other Creditors
Amounts falling due within one year
14,833 GBP2021-03-31
12,014 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 shares2020-04-01 ~ 2021-03-31