Property, Plant & Equipment
44,811 GBP2021-03-31
70,342 GBP2020-03-31
Fixed Assets
44,811 GBP2021-03-31
70,342 GBP2020-03-31
Total Inventories
8,468 GBP2021-03-31
8,867 GBP2020-03-31
Debtors
14,755 GBP2021-03-31
11,846 GBP2020-03-31
Cash at bank and in hand
81,508 GBP2021-03-31
60,298 GBP2020-03-31
Current Assets
104,731 GBP2021-03-31
81,011 GBP2020-03-31
Creditors
Amounts falling due within one year
-279,892 GBP2021-03-31
-162,843 GBP2020-03-31
Net Current Assets/Liabilities
-175,161 GBP2021-03-31
-81,832 GBP2020-03-31
Total Assets Less Current Liabilities
-130,350 GBP2021-03-31
-11,490 GBP2020-03-31
Creditors
Amounts falling due after one year
-98,545 GBP2021-03-31
-67,757 GBP2020-03-31
Net Assets/Liabilities
-228,895 GBP2021-03-31
-79,247 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
-228,896 GBP2021-03-31
-79,248 GBP2020-03-31
Equity
-228,895 GBP2021-03-31
-79,247 GBP2020-03-31
Average Number of Employees
182020-04-01 ~ 2021-03-31
212019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
201,056 GBP2021-03-31
201,056 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 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
156,245 GBP2021-03-31
130,714 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,531 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 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