Property, Plant & Equipment
565 GBP2021-03-31
1,180 GBP2020-03-31
Fixed Assets
565 GBP2021-03-31
1,180 GBP2020-03-31
Total Inventories
296 GBP2020-03-31
Debtors
45,821 GBP2021-03-31
25,445 GBP2020-03-31
Cash at bank and in hand
402 GBP2021-03-31
102 GBP2020-03-31
Current Assets
46,223 GBP2021-03-31
25,843 GBP2020-03-31
Net Current Assets/Liabilities
24,278 GBP2021-03-31
5,856 GBP2020-03-31
Total Assets Less Current Liabilities
24,843 GBP2021-03-31
7,036 GBP2020-03-31
Net Assets/Liabilities
24,843 GBP2021-03-31
7,036 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
24,833 GBP2021-03-31
7,026 GBP2020-03-31
Equity
24,843 GBP2021-03-31
7,036 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,791 GBP2021-03-31
4,791 GBP2020-04-01
Property, Plant & Equipment - Gross Cost
4,791 GBP2021-03-31
4,791 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,226 GBP2021-03-31
3,611 GBP2020-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,226 GBP2021-03-31
3,611 GBP2020-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
615 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
615 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
565 GBP2021-03-31
1,180 GBP2020-03-31
Finished Goods/Goods for Resale
296 GBP2020-03-31
Trade Debtors/Trade Receivables
45,821 GBP2021-03-31
25,445 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,401 GBP2021-03-31
4,596 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2021-03-31
3,750 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
4,936 GBP2021-03-31
615 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,939 GBP2021-03-31
2,846 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
-5,653 GBP2021-03-31
5,347 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,322 GBP2021-03-31
2,833 GBP2020-03-31