Property, Plant & Equipment
2,087 GBP2021-03-31
6,997 GBP2020-03-31
Fixed Assets
2,087 GBP2021-03-31
6,997 GBP2020-03-31
Debtors
9,343 GBP2020-03-31
Cash at bank and in hand
8,479 GBP2021-03-31
8,015 GBP2020-03-31
Current Assets
8,479 GBP2021-03-31
17,358 GBP2020-03-31
Creditors
Amounts falling due within one year
14,834 GBP2021-03-31
17,569 GBP2020-03-31
Net Current Assets/Liabilities
-6,355 GBP2021-03-31
-211 GBP2020-03-31
Total Assets Less Current Liabilities
-4,268 GBP2021-03-31
6,786 GBP2020-03-31
Net Assets/Liabilities
-4,268 GBP2021-03-31
6,786 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-4,269 GBP2021-03-31
6,785 GBP2020-03-31
Equity
-4,268 GBP2021-03-31
6,786 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,965 GBP2021-03-31
Tools/Equipment for furniture and fittings
3,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
7,465 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,678 GBP2021-03-31
468 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,378 GBP2021-03-31
468 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,210 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
2,700 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,910 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,287 GBP2021-03-31
3,497 GBP2020-03-31
Tools/Equipment for furniture and fittings
800 GBP2021-03-31
3,500 GBP2020-03-31
Other Debtors
9,343 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,320 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
1,373 GBP2021-03-31
1,373 GBP2020-03-31
Other Creditors
Amounts falling due within one year
961 GBP2021-03-31
14,876 GBP2020-03-31