Turnover/Revenue
1,607,064 GBP2021-04-01 ~ 2022-03-31
645,215 GBP2020-01-01 ~ 2021-03-31
Gross Profit/Loss
1,607,064 GBP2021-04-01 ~ 2022-03-31
645,215 GBP2020-01-01 ~ 2021-03-31
Administrative Expenses
-1,562,622 GBP2021-04-01 ~ 2022-03-31
-633,672 GBP2020-01-01 ~ 2021-03-31
Operating Profit/Loss
44,442 GBP2021-04-01 ~ 2022-03-31
11,543 GBP2020-01-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
44,442 GBP2021-04-01 ~ 2022-03-31
11,543 GBP2020-01-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,358 GBP2021-04-01 ~ 2022-03-31
-2,279 GBP2020-01-01 ~ 2021-03-31
Intangible Assets
2,351 GBP2022-03-31
3,630 GBP2021-03-31
Property, Plant & Equipment
4,462 GBP2022-03-31
6,304 GBP2021-03-31
Fixed Assets
6,813 GBP2022-03-31
9,934 GBP2021-03-31
Debtors
741,979 GBP2022-03-31
125,060 GBP2021-03-31
Cash at bank and in hand
60,049 GBP2022-03-31
40,900 GBP2021-03-31
Current Assets
802,028 GBP2022-03-31
165,960 GBP2021-03-31
Net Current Assets/Liabilities
39,929 GBP2022-03-31
1,317 GBP2021-03-31
Total Assets Less Current Liabilities
46,742 GBP2022-03-31
11,251 GBP2021-03-31
Net Assets/Liabilities
45,448 GBP2022-03-31
9,364 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
45,348 GBP2022-03-31
9,264 GBP2021-03-31
Equity
45,448 GBP2022-03-31
9,364 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
02020-01-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,837 GBP2022-03-31
3,837 GBP2021-03-31
Intangible Assets - Gross Cost
3,837 GBP2022-03-31
3,837 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,486 GBP2022-03-31
207 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,486 GBP2022-03-31
207 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,279 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,279 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Other than goodwill
2,351 GBP2022-03-31
3,630 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,449 GBP2022-03-31
6,449 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
6,449 GBP2022-03-31
6,449 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,987 GBP2022-03-31
145 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,987 GBP2022-03-31
145 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,842 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,842 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
4,462 GBP2022-03-31
6,304 GBP2021-03-31
Trade Debtors/Trade Receivables
719,110 GBP2022-03-31
115,705 GBP2021-03-31
Prepayments/Accrued Income
15,395 GBP2022-03-31
9,255 GBP2021-03-31
Other Debtors
7,474 GBP2022-03-31
100 GBP2021-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,311 GBP2022-03-31
11,905 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
69,535 GBP2022-03-31
36,086 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,200 GBP2022-03-31
10,564 GBP2021-03-31
Other Creditors
Amounts falling due within one year
571,053 GBP2022-03-31
106,088 GBP2021-03-31