Property, Plant & Equipment
10,462 GBP2021-03-31
3,878 GBP2020-03-31
Fixed Assets
10,462 GBP2021-03-31
3,878 GBP2020-03-31
Total Inventories
5,000 GBP2021-03-31
8,347 GBP2020-03-31
Debtors
122,491 GBP2021-03-31
55,107 GBP2020-03-31
Cash at bank and in hand
91,735 GBP2021-03-31
9,841 GBP2020-03-31
Current Assets
219,226 GBP2021-03-31
73,295 GBP2020-03-31
Net Current Assets/Liabilities
71,525 GBP2021-03-31
-32 GBP2020-03-31
Total Assets Less Current Liabilities
81,987 GBP2021-03-31
3,846 GBP2020-03-31
Net Assets/Liabilities
30,876 GBP2021-03-31
3,846 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
30,876 GBP2021-03-31
3,846 GBP2020-03-31
Equity
30,876 GBP2021-03-31
3,846 GBP2020-03-31
Average Number of Employees
262020-04-01 ~ 2021-03-31
282019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
24,393 GBP2021-03-31
14,322 GBP2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Office equipment
0 GBP2021-03-31
0 GBP2020-03-31
Vehicles
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
24,393 GBP2021-03-31
14,322 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,931 GBP2021-03-31
10,444 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,931 GBP2021-03-31
10,444 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,487 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,487 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
10,462 GBP2021-03-31
3,878 GBP2020-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
0 GBP2020-03-31
Office equipment
0 GBP2021-03-31
0 GBP2020-03-31
Vehicles
0 GBP2021-03-31
0 GBP2020-03-31
Other types of inventories not specified separately
5,000 GBP2021-03-31
8,347 GBP2020-03-31
Trade Debtors/Trade Receivables
122,491 GBP2021-03-31
55,107 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
147,701 GBP2021-03-31
73,327 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-03-31