Intangible Assets
350 GBP2021-03-31
420 GBP2020-03-31
Property, Plant & Equipment
1,339 GBP2021-03-31
1,674 GBP2020-03-31
Fixed Assets
1,689 GBP2021-03-31
2,094 GBP2020-03-31
Cash at bank and in hand
218 GBP2021-03-31
218 GBP2020-03-31
Current Assets
218 GBP2021-03-31
218 GBP2020-03-31
Net Current Assets/Liabilities
-2,032 GBP2021-03-31
-2,530 GBP2020-03-31
Total Assets Less Current Liabilities
-343 GBP2021-03-31
-436 GBP2020-03-31
Net Assets/Liabilities
-343 GBP2021-03-31
-436 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-443 GBP2021-03-31
-536 GBP2020-03-31
Equity
-343 GBP2021-03-31
-436 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
700 GBP2021-03-31
700 GBP2020-04-01
Intangible Assets - Gross Cost
700 GBP2021-03-31
700 GBP2020-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350 GBP2021-03-31
280 GBP2020-04-01
Intangible Assets - Accumulated Amortisation & Impairment
350 GBP2021-03-31
280 GBP2020-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
70 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
70 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
350 GBP2021-03-31
420 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,979 GBP2021-03-31
7,979 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
7,979 GBP2021-03-31
7,979 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,640 GBP2021-03-31
6,305 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,640 GBP2021-03-31
6,305 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
335 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,339 GBP2021-03-31
1,674 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,301 GBP2021-03-31
1,162 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
573 GBP2021-03-31
472 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
375 GBP2021-03-31
1,112 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2021-03-31
2 GBP2020-03-31