Turnover/Revenue
261,383 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-167,826 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
93,557 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-28,728 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
64,829 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,112 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
61,717 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
61,717 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
48,420 GBP2021-03-31
Property, Plant & Equipment
4,428 GBP2021-03-31
Fixed Assets
52,848 GBP2021-03-31
Debtors
1 GBP2022-03-31
34,965 GBP2021-03-31
Net Current Assets/Liabilities
1 GBP2022-03-31
-19,130 GBP2021-03-31
Net Assets/Liabilities
1 GBP2022-03-31
33,718 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
33,717 GBP2022-03-31
33,717 GBP2021-03-31
Equity
33,718 GBP2022-03-31
33,718 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
61,717 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,717 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-28,000 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
1 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
972 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
53,800 GBP2021-03-31
Intangible Assets - Gross Cost
53,800 GBP2021-03-31
Intangible assets - Disposals
-53,800 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,380 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,380 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-5,380 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
48,420 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
5,400 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,400 GBP2021-03-31
Property, Plant & Equipment - Disposals
Other
-5,400 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-5,400 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
972 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
972 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-972 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-972 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
4,428 GBP2021-03-31
Other Debtors
1 GBP2022-03-31
34,965 GBP2021-03-31
Debtors
Current
1 GBP2022-03-31
34,965 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
38,480 GBP2021-03-31
Taxation/Social Security Payable
8,772 GBP2021-03-31
Accrued Liabilities
6,843 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
Other Remaining Borrowings
Current
38,480 GBP2021-03-31
Director Remuneration
5,544 GBP2020-04-01 ~ 2021-03-31