Intangible Assets
1,160 GBP2021-03-31
2,320 GBP2020-03-31
Property, Plant & Equipment
1,606 GBP2021-03-31
2,122 GBP2020-03-31
Fixed Assets
2,766 GBP2021-03-31
4,442 GBP2020-03-31
Debtors
13,000 GBP2021-03-31
13,000 GBP2020-03-31
Cash at bank and in hand
48,941 GBP2021-03-31
2,842 GBP2020-03-31
Current Assets
61,941 GBP2021-03-31
15,842 GBP2020-03-31
Creditors
Amounts falling due within one year
-28,304 GBP2021-03-31
-20,126 GBP2020-03-31
Net Current Assets/Liabilities
33,637 GBP2021-03-31
-4,284 GBP2020-03-31
Total Assets Less Current Liabilities
36,403 GBP2021-03-31
158 GBP2020-03-31
Creditors
Amounts falling due after one year
-42,094 GBP2021-03-31
Net Assets/Liabilities
-5,691 GBP2021-03-31
158 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-5,791 GBP2021-03-31
58 GBP2020-03-31
Equity
-5,691 GBP2021-03-31
158 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
5,800 GBP2021-03-31
5,800 GBP2020-03-31
Intangible Assets - Gross Cost
5,800 GBP2021-03-31
5,800 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,640 GBP2021-03-31
3,480 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,640 GBP2021-03-31
3,480 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,160 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,160 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
1,160 GBP2021-03-31
2,320 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,676 GBP2021-03-31
4,676 GBP2020-03-31
Motor cars
3,742 GBP2021-03-31
3,742 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,334 GBP2021-03-31
8,418 GBP2020-03-31
Computers
916 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,804 GBP2021-03-31
2,869 GBP2020-03-31
Motor cars
3,741 GBP2021-03-31
3,427 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,728 GBP2021-03-31
6,296 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
935 GBP2020-04-01 ~ 2021-03-31
Computers
183 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,432 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
183 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
872 GBP2021-03-31
1,807 GBP2020-03-31
Motor cars
1 GBP2021-03-31
315 GBP2020-03-31
Computers
733 GBP2021-03-31