Property, Plant & Equipment
2,973 GBP2021-03-31
3,982 GBP2020-03-31
Fixed Assets
2,973 GBP2021-03-31
3,982 GBP2020-03-31
Total Inventories
4,193 GBP2021-03-31
4,031 GBP2020-03-31
Debtors
Amounts falling due within one year
2,427 GBP2021-03-31
2,234 GBP2020-03-31
Cash at bank and in hand
393,030 GBP2021-03-31
345,190 GBP2020-03-31
Current Assets
399,650 GBP2021-03-31
351,455 GBP2020-03-31
Net Current Assets/Liabilities
360,812 GBP2021-03-31
312,141 GBP2020-03-31
Total Assets Less Current Liabilities
363,785 GBP2021-03-31
316,123 GBP2020-03-31
Net Assets/Liabilities
363,785 GBP2021-03-31
316,123 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
362,785 GBP2021-03-31
315,123 GBP2020-03-31
Equity
363,785 GBP2021-03-31
316,123 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,696 GBP2021-03-31
37,696 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
37,696 GBP2021-03-31
37,696 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,723 GBP2021-03-31
33,714 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,723 GBP2021-03-31
33,714 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,009 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
2,973 GBP2021-03-31
3,982 GBP2020-03-31
Finished Goods
4,193 GBP2021-03-31
4,031 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,427 GBP2021-03-31
2,234 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,204 GBP2021-03-31
1,456 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
34,874 GBP2021-03-31
34,970 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,760 GBP2021-03-31
2,889 GBP2020-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2020-04-01 ~ 2021-03-31