Property, Plant & Equipment
2,176 GBP2021-03-31
3,633 GBP2020-03-31
Debtors
328 GBP2021-03-31
356 GBP2020-03-31
Cash at bank and in hand
14,611 GBP2021-03-31
4,682 GBP2020-03-31
Current Assets
14,939 GBP2021-03-31
5,038 GBP2020-03-31
Net Current Assets/Liabilities
-4,195 GBP2021-03-31
-15,095 GBP2020-03-31
Total Assets Less Current Liabilities
-2,019 GBP2021-03-31
-11,462 GBP2020-03-31
Creditors
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-2,019 GBP2021-03-31
-11,462 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-2,021 GBP2021-03-31
-11,464 GBP2020-03-31
Equity
-2,019 GBP2021-03-31
-11,462 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,847 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,671 GBP2021-03-31
214 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,457 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,176 GBP2021-03-31
-214 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
240 GBP2021-03-31
160 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
88 GBP2021-03-31
196 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
328 GBP2021-03-31
356 GBP2020-03-31
Trade Creditors/Trade Payables
Current
174 GBP2021-03-31
174 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,582 GBP2021-03-31
3,300 GBP2020-03-31
Other Creditors
Current
16,378 GBP2021-03-31
16,659 GBP2020-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2021-03-31
0 GBP2020-03-31
Profit/Loss
9,443 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2020-04-01 ~ 2021-03-31