Average Number of Employees
52020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,218 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
17,218 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,688 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
78 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
16,766 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
530 GBP2020-03-31
Property, Plant & Equipment
530 GBP2020-03-31
Total Inventories
17,878 GBP2020-03-31
Debtors
4,284 GBP2021-03-31
191,663 GBP2020-03-31
Cash at bank and in hand
56,025 GBP2021-03-31
43,789 GBP2020-03-31
Current Assets
60,309 GBP2021-03-31
253,330 GBP2020-03-31
Creditors
Amounts falling due within one year
2,000 GBP2021-03-31
100,414 GBP2020-03-31
Net Current Assets/Liabilities
58,309 GBP2021-03-31
152,916 GBP2020-03-31
Total Assets Less Current Liabilities
58,309 GBP2021-03-31
153,446 GBP2020-03-31
Net Assets/Liabilities
58,309 GBP2021-03-31
153,345 GBP2020-03-31
Equity
Called up share capital
30,000 GBP2021-03-31
30,000 GBP2020-03-31
Retained earnings (accumulated losses)
28,309 GBP2021-03-31
123,345 GBP2020-03-31
Equity
58,309 GBP2021-03-31
153,345 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
17,218 GBP2020-03-31
Property, Plant & Equipment - Disposals
-17,218 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,688 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,766 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
160,693 GBP2020-03-31
Other Debtors
4,284 GBP2021-03-31
30,970 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,211 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
2,000 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,088 GBP2020-03-31
Other Creditors
Amounts falling due within one year
2,000 GBP2021-03-31
14,115 GBP2020-03-31