Turnover/Revenue
174,440 GBP2020-04-01 ~ 2021-03-31
94,194 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-67,245 GBP2020-04-01 ~ 2021-03-31
-24,836 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
107,195 GBP2020-04-01 ~ 2021-03-31
69,358 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-114,370 GBP2020-04-01 ~ 2021-03-31
-68,482 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
18,763 GBP2020-04-01 ~ 2021-03-31
876 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
19,893 GBP2020-04-01 ~ 2021-03-31
590 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-938 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
37,718 GBP2020-04-01 ~ 2021-03-31
1,466 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
37,718 GBP2020-04-01 ~ 2021-03-31
1,466 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
48,823 GBP2021-03-31
73,236 GBP2020-03-31
Total Inventories
10,000 GBP2021-03-31
7,500 GBP2020-03-31
Debtors
25,512 GBP2021-03-31
18,874 GBP2020-03-31
Cash at bank and in hand
76,782 GBP2021-03-31
21,777 GBP2020-03-31
Current Assets
112,294 GBP2021-03-31
48,151 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-79,040 GBP2021-03-31
-119,920 GBP2020-03-31
Net Current Assets/Liabilities
33,254 GBP2021-03-31
-71,769 GBP2020-03-31
Total Assets Less Current Liabilities
82,077 GBP2021-03-31
1,467 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-42,892 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
39,185 GBP2021-03-31
1,467 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
39,184 GBP2021-03-31
1,466 GBP2020-03-31
Equity
39,185 GBP2021-03-31
1,467 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
97,649 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,826 GBP2021-03-31
24,413 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,413 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
48,823 GBP2021-03-31
73,236 GBP2020-03-31
Other Debtors
Amounts falling due within one year
25,512 GBP2021-03-31
18,874 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
7,108 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
4,257 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,670 GBP2021-03-31
973 GBP2020-03-31
Other Creditors
Current
64,005 GBP2021-03-31
118,947 GBP2020-03-31
Creditors
Current
79,040 GBP2021-03-31
119,920 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,892 GBP2021-03-31
0 GBP2020-03-31