Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,482 GBP2021-03-31
17,470 GBP2020-03-31
Fixed Assets
35,482 GBP2021-03-31
17,470 GBP2020-03-31
Debtors
2 GBP2021-03-31
2 GBP2020-03-31
Cash at bank and in hand
24,524 GBP2021-03-31
4,749 GBP2020-03-31
Current Assets
24,526 GBP2021-03-31
4,751 GBP2020-03-31
Net Current Assets/Liabilities
24,526 GBP2021-03-31
4,751 GBP2020-03-31
Total Assets Less Current Liabilities
60,008 GBP2021-03-31
22,221 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
50,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
10,008 GBP2021-03-31
22,221 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
10,006 GBP2021-03-31
22,219 GBP2020-03-31
Equity
10,008 GBP2021-03-31
22,221 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,780 GBP2021-03-31
19,780 GBP2020-03-31
Tools/Equipment for furniture and fittings
15,159 GBP2021-03-31
15,159 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
59,939 GBP2021-03-31
34,939 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,846 GBP2021-03-31
9,890 GBP2020-03-31
Tools/Equipment for furniture and fittings
10,611 GBP2021-03-31
7,579 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,457 GBP2021-03-31
17,469 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,956 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
3,032 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,988 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
30,934 GBP2021-03-31
9,890 GBP2020-03-31
Tools/Equipment for furniture and fittings
4,548 GBP2021-03-31
7,580 GBP2020-03-31
Other Debtors
2 GBP2021-03-31
2 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-03-31
Other Creditors
Amounts falling due after one year
50,000 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-04-01 ~ 2021-03-31