Intangible Assets
12,501 GBP2021-03-31
25,501 GBP2020-03-31
Property, Plant & Equipment
40,770 GBP2021-03-31
54,254 GBP2020-03-31
Fixed Assets
53,271 GBP2021-03-31
79,755 GBP2020-03-31
Total Inventories
11,125 GBP2021-03-31
8,000 GBP2020-03-31
Debtors
112,436 GBP2021-03-31
132,524 GBP2020-03-31
Cash at bank and in hand
338,309 GBP2021-03-31
207,078 GBP2020-03-31
Current Assets
461,870 GBP2021-03-31
347,602 GBP2020-03-31
Creditors
Current
58,102 GBP2021-03-31
41,102 GBP2020-03-31
Net Current Assets/Liabilities
403,768 GBP2021-03-31
306,500 GBP2020-03-31
Total Assets Less Current Liabilities
457,039 GBP2021-03-31
386,255 GBP2020-03-31
Net Assets/Liabilities
451,130 GBP2021-03-31
386,255 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
451,030 GBP2021-03-31
386,155 GBP2020-03-31
Equity
451,130 GBP2021-03-31
386,255 GBP2020-03-31
Average Number of Employees
222020-04-01 ~ 2021-03-31
252019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
75,001 GBP2021-03-31
85,001 GBP2020-03-31
Intangible assets - Disposals
-10,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,500 GBP2021-03-31
59,500 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,000 GBP2020-04-01 ~ 2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
218,714 GBP2021-03-31
249,762 GBP2020-03-31
Property, Plant & Equipment - Disposals
-32,590 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,944 GBP2021-03-31
195,508 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,026 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,590 GBP2020-04-01 ~ 2021-03-31