Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
9,808 GBP2021-03-31
6,061 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
9,808 GBP2021-03-31
6,061 GBP2020-03-31
Total Inventories
3,525 GBP2021-03-31
35,211 GBP2020-03-31
Debtors
66,200 GBP2021-03-31
69,962 GBP2020-03-31
Cash at bank and in hand
1,323 GBP2021-03-31
1,323 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
71,048 GBP2021-03-31
106,496 GBP2020-03-31
Creditors
Amounts falling due within one year
-74,114 GBP2021-03-31
-109,649 GBP2020-03-31
Net Current Assets/Liabilities
-3,066 GBP2021-03-31
-3,153 GBP2020-03-31
Total Assets Less Current Liabilities
6,742 GBP2021-03-31
2,908 GBP2020-03-31
Creditors
Amounts falling due after one year
-40,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-33,258 GBP2021-03-31
2,908 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
-33,259 GBP2021-03-31
2,907 GBP2020-03-31
Equity
-33,258 GBP2021-03-31
2,908 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
18,525 GBP2021-03-31
12,625 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,717 GBP2021-03-31
6,564 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,153 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31