Average Number of Employees
42021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,683 GBP2022-03-31
99,125 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,123 GBP2022-03-31
89,652 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,471 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
7,560 GBP2022-03-31
9,473 GBP2021-03-31
Turnover/Revenue
1,183,154 GBP2021-04-01 ~ 2022-03-31
634,334 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
1,183,154 GBP2021-04-01 ~ 2022-03-31
634,334 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-534,194 GBP2021-04-01 ~ 2022-03-31
-235,609 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
675,708 GBP2021-04-01 ~ 2022-03-31
403,060 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
7,560 GBP2022-03-31
9,473 GBP2021-03-31
Debtors
490,037 GBP2022-03-31
521,619 GBP2021-03-31
Cash at bank and in hand
244,899 GBP2022-03-31
101,948 GBP2021-03-31
Current Assets
734,936 GBP2022-03-31
623,567 GBP2021-03-31
Creditors
Amounts falling due within one year
42,307 GBP2022-03-31
124,675 GBP2021-03-31
Net Current Assets/Liabilities
692,629 GBP2022-03-31
498,892 GBP2021-03-31
Total Assets Less Current Liabilities
700,189 GBP2022-03-31
508,365 GBP2021-03-31
Net Assets/Liabilities
700,189 GBP2022-03-31
508,365 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-04-01 ~ 2022-03-31
Average number of employees in administration and support functions
22021-04-01 ~ 2022-03-31
Wages/Salaries
54,583 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
8,156 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
770 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
63,509 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
3,471 GBP2021-04-01 ~ 2022-03-31
3,149 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
100,683 GBP2022-03-31
99,125 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,123 GBP2022-03-31
89,652 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,471 GBP2021-04-01 ~ 2022-03-31
Prepayments/Accrued Income
7,585 GBP2022-03-31
182,775 GBP2021-03-31
Other Debtors
432,563 GBP2022-03-31
283,700 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,804 GBP2022-03-31
39,055 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,657 GBP2022-03-31
24,465 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
485 GBP2022-03-31
59,213 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,361 GBP2022-03-31
1,942 GBP2021-03-31
Profit/Loss
191,503 GBP2021-04-01 ~ 2022-03-31