Property, Plant & Equipment
14,080 GBP2021-03-31
3,164 GBP2020-03-31
Fixed Assets
14,080 GBP2021-03-31
3,164 GBP2020-03-31
Total Inventories
700 GBP2021-03-31
695 GBP2020-03-31
Cash at bank and in hand
8,677 GBP2021-03-31
3,352 GBP2020-03-31
Current Assets
9,377 GBP2021-03-31
4,047 GBP2020-03-31
Creditors
Amounts falling due within one year
-5,198 GBP2021-03-31
-5,417 GBP2020-03-31
Net Current Assets/Liabilities
4,179 GBP2021-03-31
-1,370 GBP2020-03-31
Total Assets Less Current Liabilities
18,259 GBP2021-03-31
1,794 GBP2020-03-31
Creditors
Amounts falling due after one year
-17,000 GBP2021-03-31
Net Assets/Liabilities
697 GBP2021-03-31
950 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
597 GBP2021-03-31
850 GBP2020-03-31
Equity
697 GBP2021-03-31
950 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002020-04-01 ~ 2021-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
4,694 GBP2020-04-01 ~ 2021-03-31
1,055 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,610 GBP2021-03-31
10,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
25,610 GBP2021-03-31
10,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,530 GBP2021-03-31
6,836 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,530 GBP2021-03-31
6,836 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,694 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,694 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,080 GBP2021-03-31
3,164 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
407 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,398 GBP2021-03-31
1,262 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,000 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
562 GBP2021-03-31
844 GBP2020-03-31
Deferred Tax Liabilities
562 GBP2021-03-31
844 GBP2020-03-31