Property, Plant & Equipment
0 GBP2021-03-31
14,402 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
300 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
14,702 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
53,015 GBP2020-03-31
Debtors
93,540 GBP2021-03-31
179,488 GBP2020-03-31
Current Assets
93,540 GBP2021-03-31
232,503 GBP2020-03-31
Creditors
Current
0 GBP2021-03-31
-138,981 GBP2020-03-31
138,981 GBP2020-03-31
Net Current Assets/Liabilities
93,540 GBP2021-03-31
93,522 GBP2020-03-31
Total Assets Less Current Liabilities
93,540 GBP2021-03-31
108,224 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
93,440 GBP2021-03-31
108,124 GBP2020-03-31
Equity
93,540 GBP2021-03-31
108,224 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
13,011 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
10,978 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
13,210 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
37,199 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,011 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-10,978 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-13,210 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-37,199 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
6,888 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
5,394 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
10,515 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
22,797 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,602 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
1,445 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,047 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,490 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-6,839 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-10,515 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,844 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
6,123 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
5,584 GBP2020-03-31
Motor vehicles
0 GBP2021-03-31
2,695 GBP2020-03-31
Investments in group undertakings and participating interests
0 GBP2021-03-31
300 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
110,541 GBP2020-03-31
Other Debtors
Amounts falling due within one year
93,540 GBP2021-03-31
68,947 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
93,540 GBP2021-03-31
179,488 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
6,233 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
114,965 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
4,649 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
13,134 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-03-31
54,667 GBP2020-03-31