Property, Plant & Equipment
4,229 GBP2021-03-31
Fixed Assets
4,229 GBP2021-03-31
Debtors
186 GBP2021-12-31
26,355 GBP2021-03-31
Cash at bank and in hand
263 GBP2021-12-31
16,849 GBP2021-03-31
Current Assets
449 GBP2021-12-31
43,204 GBP2021-03-31
Net Current Assets/Liabilities
-1 GBP2021-12-31
37,867 GBP2021-03-31
Total Assets Less Current Liabilities
-1 GBP2021-12-31
42,096 GBP2021-03-31
Net Assets/Liabilities
-1 GBP2021-12-31
42,096 GBP2021-03-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
-2 GBP2021-12-31
42,095 GBP2021-03-31
Equity
-1 GBP2021-12-31
42,096 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2021-04-01 ~ 2021-12-31
Office equipment
25 GBP2021-04-01 ~ 2021-12-31
Average Number of Employees
22021-04-01 ~ 2021-12-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2021-12-31
30,000 GBP2021-03-31
Intangible Assets - Gross Cost
30,000 GBP2021-12-31
30,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2021-12-31
30,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2021-12-31
30,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,548 GBP2021-03-31
Office equipment
7,761 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
52,309 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,690 GBP2021-04-01 ~ 2021-12-31
Office equipment
-7,803 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-52,493 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,789 GBP2021-03-31
Office equipment
5,291 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,080 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,990 GBP2021-04-01 ~ 2021-12-31
Office equipment
333 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,323 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,779 GBP2021-04-01 ~ 2021-12-31
Office equipment
-5,624 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,403 GBP2021-04-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,759 GBP2021-03-31
Office equipment
2,470 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,931 GBP2021-03-31
Other Debtors
Amounts falling due within one year
186 GBP2021-12-31
1,344 GBP2021-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,080 GBP2021-03-31
Other Creditors
Amounts falling due within one year
4,887 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
450 GBP2021-12-31
450 GBP2021-03-31