Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,637 GBP2021-03-31
24,190 GBP2020-03-31
Fixed Assets
24,637 GBP2021-03-31
24,190 GBP2020-03-31
Debtors
733 GBP2021-03-31
7,607 GBP2020-03-31
Cash at bank and in hand
72,593 GBP2021-03-31
33,424 GBP2020-03-31
Current Assets
73,326 GBP2021-03-31
41,031 GBP2020-03-31
Creditors
Amounts falling due within one year
73,157 GBP2021-03-31
45,741 GBP2020-03-31
Net Current Assets/Liabilities
169 GBP2021-03-31
-4,710 GBP2020-03-31
Total Assets Less Current Liabilities
24,806 GBP2021-03-31
19,480 GBP2020-03-31
Net Assets/Liabilities
24,806 GBP2021-03-31
19,480 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
24,706 GBP2021-03-31
19,380 GBP2020-03-31
Equity
24,806 GBP2021-03-31
19,480 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,767 GBP2021-03-31
77,632 GBP2020-03-31
Tools/Equipment for furniture and fittings
2,888 GBP2021-03-31
2,364 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
86,655 GBP2021-03-31
79,996 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
60,579 GBP2021-03-31
54,850 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,018 GBP2021-03-31
55,806 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,729 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
483 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,212 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
23,188 GBP2021-03-31
22,782 GBP2020-03-31
Tools/Equipment for furniture and fittings
1,449 GBP2021-03-31
1,408 GBP2020-03-31
Trade Debtors/Trade Receivables
733 GBP2021-03-31
7,607 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,844 GBP2021-03-31
1,813 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
2,292 GBP2021-03-31
687 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,225 GBP2021-03-31
1,771 GBP2020-03-31
Other Creditors
Amounts falling due within one year
31,096 GBP2021-03-31
14,070 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,700 GBP2021-03-31
27,400 GBP2020-03-31