Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Turnover/Revenue
596,485 GBP2020-04-01 ~ 2021-03-31
414,292 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
596,485 GBP2020-04-01 ~ 2021-03-31
414,292 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-34,075 GBP2020-04-01 ~ 2021-03-31
-59,807 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
562,410 GBP2020-04-01 ~ 2021-03-31
354,485 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
528 GBP2020-04-01 ~ 2021-03-31
1 GBP2019-04-01 ~ 2020-03-31
Debtors
Current
1,409 GBP2021-03-31
4,052 GBP2020-03-31
Cash at bank and in hand
103,058 GBP2021-03-31
109,224 GBP2020-03-31
Current Assets
104,467 GBP2021-03-31
113,276 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-32,299 GBP2021-03-31
-15,843 GBP2020-03-31
Net Current Assets/Liabilities
72,168 GBP2021-03-31
97,433 GBP2020-03-31
Total Assets Less Current Liabilities
72,168 GBP2021-03-31
97,433 GBP2020-03-31
Net Assets/Liabilities
72,168 GBP2021-03-31
97,433 GBP2020-03-31
Equity
72,168 GBP2021-03-31
97,433 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
2,348 GBP2020-04-01 ~ 2021-03-31
1,803 GBP2019-04-01 ~ 2020-03-31
Cash and Cash Equivalents
103,057 GBP2021-03-31
109,224 GBP2020-03-31
135,545 GBP2019-04-01
Audit Fees/Expenses
5,200 GBP2020-04-01 ~ 2021-03-31
4,750 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,024 GBP2021-03-31
2,676 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,676 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,348 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,024 GBP2021-03-31
Other Debtors
Current
252 GBP2021-03-31
252 GBP2020-03-31
Prepayments/Accrued Income
Current
1,157 GBP2021-03-31
3,800 GBP2020-03-31
Trade Creditors/Trade Payables
Current
9,414 GBP2021-03-31
Taxation/Social Security Payable
Current
12,967 GBP2021-03-31
224 GBP2020-03-31
Other Creditors
Current
9,918 GBP2021-03-31
2,719 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
12,900 GBP2020-03-31
Creditors
Current
32,299 GBP2021-03-31
15,843 GBP2020-03-31