Property, Plant & Equipment
0 GBP2021-03-31
14,714 GBP2020-03-31
Debtors
4,407 GBP2021-03-31
15,719 GBP2020-03-31
Cash at bank and in hand
454 GBP2021-03-31
2,748 GBP2020-03-31
Current Assets
4,861 GBP2021-03-31
18,467 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-90 GBP2021-03-31
-155,092 GBP2020-03-31
Net Current Assets/Liabilities
4,771 GBP2021-03-31
-136,625 GBP2020-03-31
Total Assets Less Current Liabilities
4,771 GBP2021-03-31
-121,911 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
4,671 GBP2021-03-31
-122,011 GBP2020-03-31
Equity
4,771 GBP2021-03-31
-121,911 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2021-03-31
28,547 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
526,632 GBP2020-03-31
Computers
1 GBP2021-03-31
39,419 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1 GBP2021-03-31
594,598 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-526,632 GBP2020-04-01 ~ 2021-03-31
Computers
-39,418 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-594,597 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2021-03-31
15,986 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
524,480 GBP2020-03-31
Computers
1 GBP2021-03-31
39,418 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2021-03-31
579,884 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,856 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
1,317 GBP2020-04-01 ~ 2021-03-31
Computers
1 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,174 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-525,797 GBP2020-04-01 ~ 2021-03-31
Computers
-39,418 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-584,057 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2021-03-31
12,561 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
2,152 GBP2020-03-31
Computers
0 GBP2021-03-31
1 GBP2020-03-31
Other Debtors
Amounts falling due within one year
4,407 GBP2021-03-31
5,988 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
4,407 GBP2021-03-31
15,719 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
30,126 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
7,039 GBP2020-03-31
Other Creditors
Current
90 GBP2021-03-31
117,927 GBP2020-03-31
Creditors
Current
90 GBP2021-03-31
155,092 GBP2020-03-31