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
297,847 GBP2021-03-31
355,846 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
297,847 GBP2021-03-31
355,846 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
0 GBP2021-03-31
0 GBP2020-03-31
Cash at bank and in hand
259,480 GBP2021-03-31
28,520 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
259,480 GBP2021-03-31
28,520 GBP2020-03-31
Creditors
Amounts falling due within one year
-85,586 GBP2021-03-31
-57,871 GBP2020-03-31
Net Current Assets/Liabilities
173,894 GBP2021-03-31
-29,351 GBP2020-03-31
Total Assets Less Current Liabilities
471,741 GBP2021-03-31
326,495 GBP2020-03-31
Creditors
Amounts falling due after one year
-185,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
257,418 GBP2021-03-31
292,180 GBP2020-03-31
Equity
Called up share capital
12,500 GBP2021-03-31
12,500 GBP2020-03-31
Share premium
3,750 GBP2021-03-31
3,750 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
241,168 GBP2021-03-31
275,930 GBP2020-03-31
Equity
257,418 GBP2021-03-31
292,180 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
944,561 GBP2021-03-31
1,077,779 GBP2020-03-31
Property, Plant & Equipment - Disposals
-258,767 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
646,714 GBP2021-03-31
721,933 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183,548 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-258,767 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