Property, Plant & Equipment
1,281 GBP2021-03-30
926 GBP2020-03-30
Debtors
184,687 GBP2021-03-30
44,397 GBP2020-03-30
Cash at bank and in hand
323 GBP2021-03-30
323 GBP2020-03-30
Current Assets
185,010 GBP2021-03-30
44,720 GBP2020-03-30
Creditors
Current
27,405 GBP2021-03-30
24,233 GBP2020-03-30
Net Current Assets/Liabilities
157,605 GBP2021-03-30
20,487 GBP2020-03-30
Total Assets Less Current Liabilities
158,886 GBP2021-03-30
21,413 GBP2020-03-30
Equity
Called up share capital
42,000 GBP2021-03-30
42,000 GBP2020-03-30
Retained earnings (accumulated losses)
116,886 GBP2021-03-30
-20,587 GBP2020-03-30
Equity
158,886 GBP2021-03-30
21,413 GBP2020-03-30
Average Number of Employees
12020-03-31 ~ 2021-03-30
22019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,163 GBP2021-03-30
25,163 GBP2020-03-30
Computers
1,275 GBP2021-03-30
469 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
26,438 GBP2021-03-30
25,632 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,422 GBP2021-03-30
24,237 GBP2020-03-30
Computers
735 GBP2021-03-30
469 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,157 GBP2021-03-30
24,706 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2020-03-31 ~ 2021-03-30
Computers
266 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment
Plant and equipment
741 GBP2021-03-30
926 GBP2020-03-30
Computers
540 GBP2021-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,397 GBP2020-03-30
Other Debtors
Current, Amounts falling due within one year
184,687 GBP2021-03-30
11,000 GBP2020-03-30
Debtors
Current, Amounts falling due within one year
184,687 GBP2021-03-30
44,397 GBP2020-03-30
Other Taxation & Social Security Payable
Current
27,405 GBP2021-03-30
Other Creditors
Current
24,233 GBP2020-03-30