Turnover/Revenue
55,497 GBP2019-04-01 ~ 2020-03-31
69,540 GBP2018-03-15 ~ 2019-03-31
Cost of Sales
-215 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
55,282 GBP2019-04-01 ~ 2020-03-31
69,540 GBP2018-03-15 ~ 2019-03-31
Administrative Expenses
-16,428 GBP2019-04-01 ~ 2020-03-31
-15,374 GBP2018-03-15 ~ 2019-03-31
Operating Profit/Loss
38,854 GBP2019-04-01 ~ 2020-03-31
54,166 GBP2018-03-15 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
15 GBP2019-04-01 ~ 2020-03-31
8 GBP2018-03-15 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
-26 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
38,843 GBP2019-04-01 ~ 2020-03-31
54,174 GBP2018-03-15 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,260 GBP2019-04-01 ~ 2020-03-31
-10,185 GBP2018-03-15 ~ 2019-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-03-31
0 GBP2019-03-31
Intangible Assets
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
0 GBP2020-03-31
571 GBP2019-03-31
Fixed Assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Fixed Assets
0 GBP2020-03-31
571 GBP2019-03-31
Total Inventories
0 GBP2020-03-31
0 GBP2019-03-31
Debtors
1,194 GBP2020-03-31
2,580 GBP2019-03-31
Cash at bank and in hand
6,438 GBP2020-03-31
16,985 GBP2019-03-31
Current assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Current Assets
7,632 GBP2020-03-31
19,565 GBP2019-03-31
Net Current Assets/Liabilities
2 GBP2020-03-31
5,105 GBP2019-03-31
Total Assets Less Current Liabilities
2 GBP2020-03-31
5,676 GBP2019-03-31
Creditors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
2 GBP2020-03-31
5,676 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Share premium
0 GBP2020-03-31
0 GBP2019-03-31
Retained earnings (accumulated losses)
0 GBP2020-03-31
5,674 GBP2019-03-31
Equity
2 GBP2020-03-31
5,676 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-03-15 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
54 GBP2019-03-31
Office equipment
0 GBP2020-03-31
1,089 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-03-31
1,143 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-54 GBP2019-04-01 ~ 2020-03-31
Office equipment
-3,087 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-3,141 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
27 GBP2019-03-31
Office equipment
0 GBP2020-03-31
545 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-03-31
572 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27 GBP2019-04-01 ~ 2020-03-31
Office equipment
1,093 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,120 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-54 GBP2019-04-01 ~ 2020-03-31
Office equipment
-1,638 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,692 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
27 GBP2019-03-31
Office equipment
0 GBP2020-03-31
544 GBP2019-03-31
Trade Debtors/Trade Receivables
2,580 GBP2019-03-31
Other Debtors
1,194 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
370 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,260 GBP2020-03-31
14,426 GBP2019-03-31
Other Creditors
Amounts falling due within one year
34 GBP2019-03-31