Intangible Assets
800 GBP2021-03-31
900 GBP2020-03-31
Property, Plant & Equipment
1,312 GBP2021-03-31
1,750 GBP2020-03-31
Fixed Assets
2,112 GBP2021-03-31
2,650 GBP2020-03-31
Debtors
10,228 GBP2021-03-31
2,573 GBP2020-03-31
Cash at bank and in hand
22,469 GBP2021-03-31
14,462 GBP2020-03-31
Current Assets
32,697 GBP2021-03-31
17,035 GBP2020-03-31
Creditors
Current
14,624 GBP2021-03-31
7,324 GBP2020-03-31
Net Current Assets/Liabilities
18,073 GBP2021-03-31
9,711 GBP2020-03-31
Total Assets Less Current Liabilities
20,185 GBP2021-03-31
12,361 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
20,185 GBP2021-03-31
12,361 GBP2020-03-31
Equity
20,185 GBP2021-03-31
12,361 GBP2020-03-31
Average Number of Employees
172020-04-01 ~ 2021-03-31
232018-10-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
200 GBP2021-03-31
100 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
100 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Other than goodwill
800 GBP2021-03-31
900 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,487 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,175 GBP2021-03-31
7,737 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
438 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,312 GBP2021-03-31
1,750 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,192 GBP2021-03-31
1,192 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
9,036 GBP2021-03-31
1,381 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
10,228 GBP2021-03-31
2,573 GBP2020-03-31
Trade Creditors/Trade Payables
Current
7,087 GBP2021-03-31
6,174 GBP2020-03-31
Other Taxation & Social Security Payable
Current
359 GBP2021-03-31
Other Creditors
Current
7,178 GBP2021-03-31
1,150 GBP2020-03-31