Turnover/Revenue
68,471 GBP2021-04-01 ~ 2022-03-31
82,474 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-20,018 GBP2021-04-01 ~ 2022-03-31
-18,974 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
48,453 GBP2021-04-01 ~ 2022-03-31
63,500 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-34,582 GBP2021-04-01 ~ 2022-03-31
-43,626 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
13,871 GBP2021-04-01 ~ 2022-03-31
19,874 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,012 GBP2021-04-01 ~ 2022-03-31
-2,163 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
11,859 GBP2021-04-01 ~ 2022-03-31
17,711 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
11,859 GBP2021-04-01 ~ 2022-03-31
17,711 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
20,300 GBP2022-03-31
23,200 GBP2021-03-31
Property, Plant & Equipment
19,045 GBP2022-03-31
23,226 GBP2021-03-31
Fixed Assets
39,345 GBP2022-03-31
46,426 GBP2021-03-31
Debtors
13,694 GBP2022-03-31
20,957 GBP2021-03-31
Cash at bank and in hand
1,469 GBP2022-03-31
1,520 GBP2021-03-31
Current Assets
15,163 GBP2022-03-31
22,477 GBP2021-03-31
Net Current Assets/Liabilities
-2,207 GBP2022-03-31
-1,686 GBP2021-03-31
Total Assets Less Current Liabilities
37,138 GBP2022-03-31
44,740 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-37,036 GBP2022-03-31
-44,497 GBP2021-03-31
Net Assets/Liabilities
102 GBP2022-03-31
243 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
101 GBP2022-03-31
242 GBP2021-03-31
31 GBP2020-03-31
Equity
102 GBP2022-03-31
243 GBP2021-03-31
32 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,859 GBP2021-04-01 ~ 2022-03-31
17,711 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,859 GBP2021-04-01 ~ 2022-03-31
17,711 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2021-04-01 ~ 2022-03-31
-17,500 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-12,000 GBP2021-04-01 ~ 2022-03-31
-17,500 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
4,181 GBP2021-04-01 ~ 2022-03-31
5,097 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
29,000 GBP2022-03-31
29,000 GBP2021-03-31
Intangible Assets - Gross Cost
29,000 GBP2022-03-31
29,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,700 GBP2022-03-31
5,800 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,700 GBP2022-03-31
5,800 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,900 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,900 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
20,300 GBP2022-03-31
23,200 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,109 GBP2022-03-31
26,109 GBP2021-03-31
Other
2,700 GBP2022-03-31
2,700 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
28,809 GBP2022-03-31
28,809 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,553 GBP2022-03-31
4,699 GBP2021-03-31
Other
1,211 GBP2022-03-31
884 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,764 GBP2022-03-31
5,583 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,854 GBP2021-04-01 ~ 2022-03-31
Other
327 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,181 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
17,556 GBP2022-03-31
21,410 GBP2021-03-31
Other
1,489 GBP2022-03-31
1,816 GBP2021-03-31
Trade Debtors/Trade Receivables
5,335 GBP2021-03-31
Other Debtors
13,694 GBP2022-03-31
15,622 GBP2021-03-31
Debtors
Current
13,694 GBP2022-03-31
20,957 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
12,000 GBP2022-03-31
18,642 GBP2021-03-31
Taxation/Social Security Payable
2,012 GBP2022-03-31
2,163 GBP2021-03-31
Accrued Liabilities
3,358 GBP2022-03-31
3,358 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
37,036 GBP2022-03-31
44,497 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Bank Borrowings
Non-current
37,036 GBP2022-03-31
44,497 GBP2021-03-31
Other Remaining Borrowings
Current
12,000 GBP2022-03-31
18,642 GBP2021-03-31
Director Remuneration
8,844 GBP2021-04-01 ~ 2022-03-31
8,784 GBP2020-04-01 ~ 2021-03-31