Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
36,968 GBP2021-03-31
7,679 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
36,968 GBP2021-03-31
7,679 GBP2020-03-31
Total Inventories
5,425 GBP2021-03-31
3,256 GBP2020-03-31
Debtors
50,739 GBP2021-03-31
44,600 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
1,652 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
56,164 GBP2021-03-31
49,508 GBP2020-03-31
Creditors
Amounts falling due within one year
-94,847 GBP2021-03-31
-56,665 GBP2020-03-31
Net Current Assets/Liabilities
-38,683 GBP2021-03-31
-7,157 GBP2020-03-31
Total Assets Less Current Liabilities
-1,715 GBP2021-03-31
522 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-1,715 GBP2021-03-31
522 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
-1,716 GBP2021-03-31
521 GBP2020-03-31
Equity
-1,715 GBP2021-03-31
522 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
55,007 GBP2021-03-31
50,553 GBP2020-03-31
Property, Plant & Equipment - Disposals
-34,607 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,039 GBP2021-03-31
42,874 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,324 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,159 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31