Turnover/Revenue
796,972 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-05-12 ~ 2021-03-31
Cost of Sales
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-05-12 ~ 2021-03-31
Gross Profit/Loss
796,972 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-05-12 ~ 2021-03-31
Distribution Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-05-12 ~ 2021-03-31
Administrative Expenses
-767,335 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-05-12 ~ 2021-03-31
Other operating income
618 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-05-12 ~ 2021-03-31
Operating Profit/Loss
30,255 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-05-12 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-05-12 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-05-12 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
30,255 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-05-12 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,748 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-05-12 ~ 2021-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
0 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
167,881 GBP2022-03-31
1,382 GBP2021-03-31
Cash at bank and in hand
60,681 GBP2022-03-31
0 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
228,562 GBP2022-03-31
1,382 GBP2021-03-31
Creditors
Amounts falling due within one year
-202,673 GBP2022-03-31
202,673 GBP2022-03-31
0 GBP2021-03-31
Net Current Assets/Liabilities
25,889 GBP2022-03-31
1,382 GBP2021-03-31
Total Assets Less Current Liabilities
25,889 GBP2022-03-31
1,382 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
25,889 GBP2022-03-31
1,382 GBP2021-03-31
Equity
Called up share capital
1,382 GBP2022-03-31
1,382 GBP2021-03-31
Share premium
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
24,507 GBP2022-03-31
0 GBP2021-03-31
Equity
25,889 GBP2022-03-31
1,382 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-05-12 ~ 2021-03-31
Trade Debtors/Trade Receivables
166,462 GBP2022-03-31
0 GBP2021-03-31
Prepayments/Accrued Income
0 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
1,419 GBP2022-03-31
1,382 GBP2021-03-31
Debtors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,406 GBP2022-03-31
0 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,748 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Amounts falling due within one year
168,519 GBP2022-03-31
0 GBP2021-03-31