Intangible Assets
1,250 GBP2020-03-31
Property, Plant & Equipment
1,149 GBP2020-03-31
Fixed Assets
2,399 GBP2020-03-31
Debtors
279 GBP2020-03-31
Cash at bank and in hand
3 GBP2020-03-31
Current Assets
282 GBP2020-03-31
Net Current Assets/Liabilities
-8,445 GBP2021-03-31
-8,395 GBP2020-03-31
Total Assets Less Current Liabilities
-8,445 GBP2021-03-31
-5,996 GBP2020-03-31
Net Assets/Liabilities
-8,445 GBP2021-03-31
-5,996 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-8,545 GBP2021-03-31
-6,096 GBP2020-03-31
Equity
-8,445 GBP2021-03-31
-5,996 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Intangible Assets - Gross Cost
5,000 GBP2021-03-31
5,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2021-03-31
3,750 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2021-03-31
3,750 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
1,250 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,952 GBP2020-03-31
Tools/Equipment for furniture and fittings
9,078 GBP2020-03-31
Office equipment
3,705 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
20,735 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,078 GBP2020-04-01 ~ 2021-03-31
Office equipment
-3,705 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-20,735 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,356 GBP2020-03-31
Tools/Equipment for furniture and fittings
8,525 GBP2020-03-31
Office equipment
3,705 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,586 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
149 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
137 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,662 GBP2020-04-01 ~ 2021-03-31
Office equipment
-3,705 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,872 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Vehicles
596 GBP2020-03-31
Tools/Equipment for furniture and fittings
553 GBP2020-03-31
Other Debtors
Amounts falling due within one year
279 GBP2020-03-31
Other Creditors
Amounts falling due within one year
8,445 GBP2021-03-31
6,607 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,070 GBP2020-03-31