Property, Plant & Equipment
2,594 GBP2020-03-31
Total Inventories
17,565 GBP2020-03-31
Cash at bank and in hand
8,204 GBP2021-09-30
7,752 GBP2020-03-31
Current Assets
8,204 GBP2021-09-30
25,317 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-41,922 GBP2021-09-30
-53,054 GBP2020-03-31
Net Current Assets/Liabilities
-33,718 GBP2021-09-30
-27,737 GBP2020-03-31
Total Assets Less Current Liabilities
-33,718 GBP2021-09-30
-25,143 GBP2020-03-31
Net Assets/Liabilities
-34,418 GBP2021-09-30
-25,843 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-09-30
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,759 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,759 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,676 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-7,676 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,165 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,165 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,317 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,482 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,482 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,594 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
0.102020-04-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-09-30
1,000 shares2020-03-31