Property, Plant & Equipment
12,890 GBP2021-04-30
13,239 GBP2020-03-31
Debtors
4,085 GBP2021-04-30
22,104 GBP2020-03-31
Cash at bank and in hand
6,361 GBP2021-04-30
4,578 GBP2020-03-31
Current Assets
10,446 GBP2021-04-30
26,682 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-4,175 GBP2021-04-30
-23,478 GBP2020-03-31
Net Current Assets/Liabilities
6,271 GBP2021-04-30
3,204 GBP2020-03-31
Total Assets Less Current Liabilities
19,161 GBP2021-04-30
16,443 GBP2020-03-31
Net Assets/Liabilities
19,161 GBP2021-04-30
15,616 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-03-31
Retained earnings (accumulated losses)
19,061 GBP2021-04-30
15,516 GBP2020-03-31
Equity
19,161 GBP2021-04-30
15,616 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-04-30
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-04-30
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
15,832 GBP2021-04-30
48,239 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-43,430 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,942 GBP2021-04-30
35,000 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,778 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-34,836 GBP2020-04-01 ~ 2021-04-30
Property, Plant & Equipment
Other
12,890 GBP2021-04-30
13,239 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
2,680 GBP2021-04-30
20,970 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,405 GBP2021-04-30
1,134 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
4,085 GBP2021-04-30
22,104 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-04-30
4,233 GBP2020-03-31
Other Creditors
Current
4,175 GBP2021-04-30
19,245 GBP2020-03-31
Creditors
Current
4,175 GBP2021-04-30
23,478 GBP2020-03-31