Profit/Loss
34,816 GBP2020-04-01 ~ 2021-03-31
-17,688 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
34,816 GBP2020-04-01 ~ 2021-03-31
-17,688 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
713 GBP2021-03-31
3,135 GBP2020-03-31
Debtors
8,500 GBP2021-03-31
10,696 GBP2020-03-31
Cash at bank and in hand
14,996 GBP2021-03-31
603 GBP2020-03-31
Current Assets
23,496 GBP2021-03-31
11,299 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-24,133 GBP2021-03-31
-67,174 GBP2020-03-31
Net Current Assets/Liabilities
-637 GBP2021-03-31
-55,875 GBP2020-03-31
Total Assets Less Current Liabilities
76 GBP2021-03-31
-52,740 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-18,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-17,924 GBP2021-03-31
-52,740 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-18,024 GBP2021-03-31
-52,840 GBP2020-03-31
-35,152 GBP2019-03-31
Equity
-17,924 GBP2021-03-31
-52,740 GBP2020-03-31
-35,052 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,816 GBP2020-04-01 ~ 2021-03-31
-17,688 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,975 GBP2020-03-31
Furniture and fittings
1,719 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
9,694 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,262 GBP2021-03-31
5,269 GBP2020-03-31
Furniture and fittings
1,719 GBP2021-03-31
1,290 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,981 GBP2021-03-31
6,559 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,993 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
429 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,422 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
713 GBP2021-03-31
2,706 GBP2020-03-31
Furniture and fittings
0 GBP2021-03-31
429 GBP2020-03-31
Other Debtors
Current
8,500 GBP2021-03-31
8,500 GBP2020-03-31
Prepayments/Accrued Income
Current
0 GBP2021-03-31
2,196 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
8,500 GBP2021-03-31
10,696 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Current
22,133 GBP2021-03-31
67,174 GBP2020-03-31
Creditors
Current
24,133 GBP2021-03-31
67,174 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
18,000 GBP2021-03-31
0 GBP2020-03-31