Property, Plant & Equipment
2,994 GBP2021-03-31
2,094 GBP2020-03-31
Fixed Assets
2,994 GBP2021-03-31
2,094 GBP2020-03-31
Total Inventories
150 GBP2020-03-31
Trade Debtors/Trade Receivables
84 GBP2021-03-31
84 GBP2020-03-31
Cash at bank and in hand
4,878 GBP2021-03-31
113 GBP2020-03-31
Current Assets
4,962 GBP2021-03-31
347 GBP2020-03-31
Net Current Assets/Liabilities
-5,134 GBP2021-03-31
Total Assets Less Current Liabilities
-2,140 GBP2021-03-31
-5,584 GBP2020-03-31
Creditors
Amounts falling due after one year
-4,389 GBP2021-03-31
-4,600 GBP2020-03-31
Net Assets/Liabilities
-6,529 GBP2021-03-31
-10,184 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-6,530 GBP2021-03-31
-10,185 GBP2020-03-31
Equity
-6,529 GBP2021-03-31
-10,184 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,658 GBP2021-03-31
3,007 GBP2020-03-31
Computers
584 GBP2021-03-31
584 GBP2020-03-31
Furniture and fittings
122 GBP2021-03-31
71 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,664 GBP2021-03-31
913 GBP2020-03-31
Computers
244 GBP2021-03-31
184 GBP2020-03-31
Furniture and fittings
22 GBP2021-03-31
9 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2020-04-01 ~ 2021-03-31
Computers
60 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
13 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2021-03-31
62 GBP2020-03-31
Computers
340 GBP2021-03-31
400 GBP2020-03-31
Finished Goods/Goods for Resale
150 GBP2020-03-31
Other Debtors
Amounts falling due within one year
84 GBP2021-03-31
84 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
77 GBP2021-03-31
Other Creditors
Amounts falling due within one year
10,019 GBP2021-03-31
8,025 GBP2020-03-31
Amounts falling due after one year
4,389 GBP2021-03-31
4,600 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31