Property, Plant & Equipment
19,610 GBP2021-03-31
0 GBP2020-03-31
Total Inventories
1,140,757 GBP2021-03-31
545,757 GBP2020-03-31
Debtors
371,513 GBP2021-03-31
139,078 GBP2020-03-31
Cash at bank and in hand
0 GBP2021-03-31
4,319 GBP2020-03-31
Current Assets
1,512,270 GBP2021-03-31
689,154 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-654,115 GBP2020-03-31
Net Current Assets/Liabilities
363,699 GBP2021-03-31
35,039 GBP2020-03-31
Total Assets Less Current Liabilities
383,309 GBP2021-03-31
35,039 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-03-31
Net Assets/Liabilities
103,907 GBP2021-03-31
35,039 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
103,807 GBP2021-03-31
34,939 GBP2020-03-31
Equity
103,907 GBP2021-03-31
35,039 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
21,789 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,179 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,179 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
19,610 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
1,878 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
369,635 GBP2021-03-31
139,078 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
371,513 GBP2021-03-31
Current, Amounts falling due within one year
139,078 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
31,225 GBP2021-03-31
26,095 GBP2020-03-31
Trade Creditors/Trade Payables
Current
130,303 GBP2021-03-31
53,999 GBP2020-03-31
Corporation Tax Payable
Current
122,642 GBP2021-03-31
82,066 GBP2020-03-31
Other Taxation & Social Security Payable
Current
41,580 GBP2021-03-31
45,362 GBP2020-03-31
Other Creditors
Current
822,821 GBP2021-03-31
446,593 GBP2020-03-31
Creditors
Current
1,148,571 GBP2021-03-31
654,115 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
44,676 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Non-current
231,000 GBP2021-03-31
0 GBP2020-03-31
Creditors
Non-current
275,676 GBP2021-03-31
0 GBP2020-03-31