Turnover/Revenue
95,429 GBP2020-04-01 ~ 2021-03-31
92,144 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
95,429 GBP2020-04-01 ~ 2021-03-31
92,144 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-63,073 GBP2020-04-01 ~ 2021-03-31
-106,003 GBP2019-04-01 ~ 2020-03-31
Other operating income
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
32,356 GBP2020-04-01 ~ 2021-03-31
-13,859 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
32,356 GBP2020-04-01 ~ 2021-03-31
-13,859 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
382 GBP2021-03-31
509 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
382 GBP2021-03-31
509 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
44,609 GBP2021-03-31
30,829 GBP2020-03-31
Cash at bank and in hand
75,447 GBP2021-03-31
57,140 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
120,056 GBP2021-03-31
87,969 GBP2020-03-31
Net Current Assets/Liabilities
113,934 GBP2021-03-31
81,451 GBP2020-03-31
Total Assets Less Current Liabilities
114,316 GBP2021-03-31
81,960 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
114,316 GBP2021-03-31
81,960 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
114,316 GBP2021-03-31
81,960 GBP2020-03-31
Equity
114,316 GBP2021-03-31
81,960 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,900 GBP2021-03-31
12,900 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
12,900 GBP2021-03-31
12,900 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,518 GBP2021-03-31
12,391 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,518 GBP2021-03-31
12,391 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
127 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Office equipment
382 GBP2021-03-31
509 GBP2020-03-31
Trade Debtors/Trade Receivables
421 GBP2021-03-31
113 GBP2020-03-31
Prepayments/Accrued Income
2,123 GBP2021-03-31
2,143 GBP2020-03-31
Other Debtors
42,065 GBP2021-03-31
28,573 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
439 GBP2021-03-31
407 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,746 GBP2021-03-31
1,651 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,853 GBP2021-03-31
4,460 GBP2020-03-31
Other Creditors
Amounts falling due within one year
84 GBP2021-03-31
0 GBP2020-03-31