Property, Plant & Equipment
1,432 GBP2020-03-31
Debtors
2 GBP2021-03-31
454 GBP2020-03-31
Cash at bank and in hand
2 GBP2021-03-31
71 GBP2020-03-31
Current Assets
4 GBP2021-03-31
525 GBP2020-03-31
Net Current Assets/Liabilities
-36,514 GBP2021-03-31
-32,763 GBP2020-03-31
Total Assets Less Current Liabilities
-36,514 GBP2021-03-31
-31,331 GBP2020-03-31
Net Assets/Liabilities
-36,514 GBP2021-03-31
-31,603 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Share premium
50,000 GBP2021-03-31
50,000 GBP2020-03-31
Retained earnings (accumulated losses)
-86,614 GBP2021-03-31
-81,703 GBP2020-03-31
Equity
-36,514 GBP2021-03-31
-31,603 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,515 GBP2021-03-31
5,515 GBP2020-03-31
Computers
1,316 GBP2021-03-31
1,316 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,831 GBP2021-03-31
6,831 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,515 GBP2021-03-31
4,225 GBP2020-03-31
Computers
1,316 GBP2021-03-31
1,174 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,831 GBP2021-03-31
5,399 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,290 GBP2020-04-01 ~ 2021-03-31
Computers
142 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,432 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
1,290 GBP2020-03-31
Computers
142 GBP2020-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2 GBP2021-03-31
182 GBP2020-03-31
Other Debtors
Amounts falling due within one year
272 GBP2020-03-31
Debtors
Amounts falling due within one year
2 GBP2021-03-31
454 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,851 GBP2021-03-31
Other Creditors
Amounts falling due within one year
3,311 GBP2021-03-31
3,311 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
31,356 GBP2021-03-31
28,577 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31