Turnover/Revenue
4,982 GBP2020-04-01 ~ 2021-03-31
26,732 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-18,793 GBP2020-04-01 ~ 2021-03-31
-40,366 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
-13,811 GBP2020-04-01 ~ 2021-03-31
-13,634 GBP2019-04-01 ~ 2020-03-31
Distribution Costs
0 GBP2020-04-01 ~ 2021-03-31
0 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-14,240 GBP2020-04-01 ~ 2021-03-31
-12,862 GBP2019-04-01 ~ 2020-03-31
Other operating income
30,633 GBP2020-04-01 ~ 2021-03-31
23,563 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
2,582 GBP2020-04-01 ~ 2021-03-31
-2,933 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-148 GBP2020-04-01 ~ 2021-03-31
-239 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
2,434 GBP2020-04-01 ~ 2021-03-31
-3,171 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
765 GBP2021-03-31
567 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
765 GBP2021-03-31
567 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
2,540 GBP2021-03-31
400 GBP2020-03-31
Cash at bank and in hand
7,837 GBP2021-03-31
412 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
10,377 GBP2021-03-31
812 GBP2020-03-31
Net Current Assets/Liabilities
-648 GBP2021-03-31
-2,884 GBP2020-03-31
Total Assets Less Current Liabilities
117 GBP2021-03-31
-2,317 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
117 GBP2021-03-31
-2,317 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
117 GBP2021-03-31
-2,317 GBP2020-03-31
Equity
117 GBP2021-03-31
-2,317 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,180 GBP2021-03-31
1,389 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,180 GBP2021-03-31
1,389 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,415 GBP2021-03-31
822 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,415 GBP2021-03-31
822 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
593 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
765 GBP2021-03-31
567 GBP2020-03-31
Other Debtors
2,540 GBP2021-03-31
400 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
995 GBP2020-03-31
Other Creditors
Amounts falling due within one year
11,025 GBP2021-03-31
2,701 GBP2020-03-31