Property, Plant & Equipment
5,587 GBP2021-03-31
7,449 GBP2020-04-01
7,449 GBP2020-03-31
Total Inventories
49,276 GBP2021-03-31
32,545 GBP2020-03-31
Debtors
255,542 GBP2021-03-31
198,655 GBP2020-03-31
Cash at bank and in hand
54,503 GBP2021-03-31
13,169 GBP2020-03-31
Current Assets
359,321 GBP2021-03-31
244,369 GBP2020-03-31
Creditors
Amounts falling due within one year
-96,970 GBP2021-03-31
-340,392 GBP2020-03-31
Net Current Assets/Liabilities
262,351 GBP2021-03-31
-96,023 GBP2020-03-31
Total Assets Less Current Liabilities
267,938 GBP2021-03-31
-88,574 GBP2020-03-31
Creditors
Amounts falling due after one year
-67,580 GBP2021-03-31
Net Assets/Liabilities
200,358 GBP2021-03-31
-88,574 GBP2020-03-31
Equity
Called up share capital
177,445 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
22,913 GBP2021-03-31
-88,674 GBP2020-03-31
Equity
200,358 GBP2021-03-31
-88,574 GBP2020-03-31
Average Number of Employees
82020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2021-03-31
3,000 GBP2020-04-01
Tools/Equipment for furniture and fittings
44,276 GBP2021-03-31
44,276 GBP2020-04-01
Computers
2,839 GBP2021-03-31
2,839 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
50,115 GBP2021-03-31
50,115 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,700 GBP2021-03-31
2,600 GBP2020-04-01
Tools/Equipment for furniture and fittings
39,858 GBP2021-03-31
38,386 GBP2020-04-01
Computers
1,970 GBP2021-03-31
1,680 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,528 GBP2021-03-31
42,666 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
100 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
1,472 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
300 GBP2021-03-31
400 GBP2020-04-01
Tools/Equipment for furniture and fittings
4,418 GBP2021-03-31
5,890 GBP2020-04-01
Computers
869 GBP2021-03-31
1,159 GBP2020-04-01