Turnover/Revenue
63,233 GBP2021-04-01 ~ 2022-03-31
2,831,740 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
0 GBP2021-04-01 ~ 2022-03-31
-3,239,151 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
63,233 GBP2021-04-01 ~ 2022-03-31
-407,411 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-63,233 GBP2021-04-01 ~ 2022-03-31
-19,197 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2021-04-01 ~ 2022-03-31
-427,669 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-04-01 ~ 2022-03-31
440,919 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
0 GBP2021-04-01 ~ 2022-03-31
13,250 GBP2020-04-01 ~ 2021-03-31
Debtors
4,480,788 GBP2022-03-31
5,204,673 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-4,458,011 GBP2022-03-31
-5,181,906 GBP2021-03-31
Net Current Assets/Liabilities
22,777 GBP2022-03-31
22,767 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
22,776 GBP2022-03-31
22,766 GBP2021-03-31
Equity
22,777 GBP2022-03-31
22,767 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Wages/Salaries
40,220 GBP2021-04-01 ~ 2022-03-31
95,761 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
330 GBP2021-04-01 ~ 2022-03-31
4,466 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,206 GBP2021-04-01 ~ 2022-03-31
2,833 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
41,756 GBP2021-04-01 ~ 2022-03-31
103,060 GBP2020-04-01 ~ 2021-03-31
Amount of corporation tax that is recoverable
Current
440,919 GBP2022-03-31
440,919 GBP2021-03-31
Amounts Owed By Related Parties
4,037,130 GBP2022-03-31
Current
4,762,570 GBP2021-03-31
Other Debtors
Amounts falling due within one year
2,739 GBP2022-03-31
1,184 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
4,480,788 GBP2022-03-31
5,204,673 GBP2021-03-31
Trade Creditors/Trade Payables
Current
16,431 GBP2022-03-31
14,101 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
2,233 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,568 GBP2022-03-31
723,560 GBP2021-03-31
Other Creditors
Current
4,430,012 GBP2022-03-31
4,430,012 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2022-03-31
12,000 GBP2021-03-31
Creditors
Current
4,458,011 GBP2022-03-31
5,181,906 GBP2021-03-31