Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
177,630 GBP2021-03-31
111,467 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
177,630 GBP2021-03-31
111,467 GBP2020-03-31
Total Inventories
65,000 GBP2021-03-31
35,000 GBP2020-03-31
Debtors
108,424 GBP2021-03-31
68,157 GBP2020-03-31
Cash at bank and in hand
27,281 GBP2021-03-31
21,959 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
200,705 GBP2021-03-31
125,116 GBP2020-03-31
Creditors
Amounts falling due within one year
-67,733 GBP2021-03-31
-32,386 GBP2020-03-31
Net Current Assets/Liabilities
132,972 GBP2021-03-31
92,730 GBP2020-03-31
Total Assets Less Current Liabilities
310,602 GBP2021-03-31
204,197 GBP2020-03-31
Creditors
Amounts falling due after one year
-253,189 GBP2021-03-31
-149,623 GBP2020-03-31
Net Assets/Liabilities
57,413 GBP2021-03-31
54,574 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
57,313 GBP2021-03-31
54,474 GBP2020-03-31
Equity
57,413 GBP2021-03-31
54,574 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
252,102 GBP2021-03-31
126,729 GBP2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,472 GBP2021-03-31
15,262 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,210 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-04-01 ~ 2021-03-31
Debtors
Amounts falling due after one year
47,000 GBP2021-03-31
0 GBP2020-03-31