Property, Plant & Equipment
2,117 GBP2021-03-31
2,822 GBP2020-03-31
Fixed Assets
2,117 GBP2021-03-31
2,822 GBP2020-03-31
Total Inventories
500 GBP2021-03-31
500 GBP2020-03-31
Debtors
3,464 GBP2021-03-31
3,464 GBP2020-03-31
Cash at bank and in hand
8,107 GBP2021-03-31
Current Assets
12,071 GBP2021-03-31
3,964 GBP2020-03-31
Net Current Assets/Liabilities
-23,922 GBP2021-03-31
-47,676 GBP2020-03-31
Total Assets Less Current Liabilities
-21,805 GBP2021-03-31
-44,854 GBP2020-03-31
Creditors
Amounts falling due after one year
-10,000 GBP2021-03-31
Net Assets/Liabilities
-31,805 GBP2021-03-31
-44,854 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-31,905 GBP2021-03-31
-44,954 GBP2020-03-31
Equity
-31,805 GBP2021-03-31
-44,854 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-04-01 ~ 2021-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2020-03-31
Intangible Assets - Gross Cost
8,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,594 GBP2021-03-31
Tools/Equipment for furniture and fittings
21,139 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
24,733 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,594 GBP2021-03-31
3,594 GBP2020-03-31
Tools/Equipment for furniture and fittings
19,022 GBP2021-03-31
18,317 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,616 GBP2021-03-31
21,911 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
705 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,117 GBP2021-03-31
2,822 GBP2020-03-31
Other Debtors
3,464 GBP2021-03-31
3,464 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,318 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,051 GBP2021-03-31
4,049 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2021-03-31