Property, Plant & Equipment
6,286 GBP2021-03-31
5,956 GBP2020-03-31
Debtors
13,901 GBP2021-03-31
35,706 GBP2020-03-31
Cash at bank and in hand
9,041 GBP2021-03-31
7,694 GBP2020-03-31
Current Assets
22,942 GBP2021-03-31
43,400 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-10,769 GBP2021-03-31
-22,262 GBP2020-03-31
Net Current Assets/Liabilities
12,173 GBP2021-03-31
21,138 GBP2020-03-31
Total Assets Less Current Liabilities
18,459 GBP2021-03-31
27,094 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-18,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
459 GBP2021-03-31
27,094 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
359 GBP2021-03-31
26,994 GBP2020-03-31
Equity
459 GBP2021-03-31
27,094 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
13,892 GBP2021-03-31
12,684 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-7,550 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,606 GBP2021-03-31
6,728 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,010 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,132 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
6,286 GBP2021-03-31
5,956 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
8,651 GBP2021-03-31
35,706 GBP2020-03-31
Other Debtors
Amounts falling due within one year
5,250 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
13,901 GBP2021-03-31
35,706 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
6,376 GBP2021-03-31
4,643 GBP2020-03-31
Other Creditors
Current
1,275 GBP2021-03-31
4,673 GBP2020-03-31
Creditors
Current
10,769 GBP2021-03-31
22,262 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
18,000 GBP2021-03-31
0 GBP2020-03-31