Intangible Assets
9,000 GBP2021-03-31
10,500 GBP2020-03-31
Property, Plant & Equipment
22,446 GBP2021-03-31
26,407 GBP2020-03-31
Fixed Assets
31,446 GBP2021-03-31
Total Inventories
2,750 GBP2021-03-31
Debtors
14,797 GBP2021-03-31
Cash at bank and in hand
15,984 GBP2021-03-31
Current Assets
33,531 GBP2021-03-31
Creditors
Amounts falling due within one year
-56,231 GBP2021-03-31
Net Current Assets/Liabilities
-22,700 GBP2021-03-31
Total Assets Less Current Liabilities
8,746 GBP2021-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
-41,254 GBP2021-03-31
Equity
Called up share capital
1 GBP2021-03-31
Retained earnings (accumulated losses)
-41,255 GBP2021-03-31
Equity
-41,254 GBP2021-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2021-03-31
15,000 GBP2020-03-31
Intangible Assets - Gross Cost
15,000 GBP2021-03-31
15,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2021-03-31
4,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2021-03-31
4,500 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
9,000 GBP2021-03-31
10,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,000 GBP2021-03-31
43,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
43,000 GBP2021-03-31
43,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,554 GBP2021-03-31
16,593 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,554 GBP2021-03-31
16,593 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,961 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,961 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
22,446 GBP2021-03-31
26,407 GBP2020-03-31