Property, Plant & Equipment
42,396 GBP2021-03-31
40,645 GBP2020-03-31
Debtors
15,100 GBP2021-03-31
15,100 GBP2020-03-31
Cash at bank and in hand
30,454 GBP2021-03-31
3,104 GBP2020-03-31
Current Assets
45,554 GBP2021-03-31
18,204 GBP2020-03-31
Net Current Assets/Liabilities
42,553 GBP2021-03-31
11,765 GBP2020-03-31
Total Assets Less Current Liabilities
84,949 GBP2021-03-31
52,410 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
34,949 GBP2021-03-31
52,410 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
34,849 GBP2021-03-31
52,310 GBP2020-03-31
Equity
34,949 GBP2021-03-31
52,410 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,218 GBP2021-03-31
57,218 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
65,564 GBP2021-03-31
57,218 GBP2020-03-31
Plant and equipment
8,346 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,916 GBP2021-03-31
16,573 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,168 GBP2021-03-31
16,573 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,252 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
5,343 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,595 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,252 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
7,094 GBP2021-03-31
Furniture and fittings
35,302 GBP2021-03-31
40,645 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,000 GBP2021-03-31
15,000 GBP2020-03-31
Other Debtors
Amounts falling due within one year
100 GBP2021-03-31
100 GBP2020-03-31
Debtors
Amounts falling due within one year
15,100 GBP2021-03-31
15,100 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
460 GBP2021-03-31
3,898 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,791 GBP2021-03-31
1,791 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2021-03-31
750 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31