Intangible Assets
4,000 GBP2021-03-31
6,000 GBP2020-03-31
Property, Plant & Equipment
9,923 GBP2021-03-31
11,165 GBP2020-03-31
Fixed Assets
13,923 GBP2021-03-31
17,165 GBP2020-03-31
Debtors
1,305 GBP2021-03-31
1,759 GBP2020-03-31
Cash at bank and in hand
11,847 GBP2021-03-31
1,120 GBP2020-03-31
Current Assets
13,152 GBP2021-03-31
2,879 GBP2020-03-31
Net Current Assets/Liabilities
-29,526 GBP2021-03-31
-27,147 GBP2020-03-31
Total Assets Less Current Liabilities
-15,603 GBP2021-03-31
-9,982 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-16,800 GBP2021-03-31
Net Assets/Liabilities
-32,403 GBP2021-03-31
-9,982 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
-32,413 GBP2021-03-31
-9,992 GBP2020-03-31
Equity
-32,403 GBP2021-03-31
-9,982 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Intangible Assets - Gross Cost
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2021-03-31
4,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2021-03-31
4,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
4,000 GBP2021-03-31
6,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,257 GBP2021-03-31
848 GBP2020-03-31
Motor vehicles
17,961 GBP2021-03-31
17,961 GBP2020-03-31
Other
385 GBP2021-03-31
205 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
20,603 GBP2021-03-31
19,014 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,310 GBP2021-03-31
565 GBP2020-03-31
Motor vehicles
9,211 GBP2021-03-31
7,181 GBP2020-03-31
Other
159 GBP2021-03-31
103 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,680 GBP2021-03-31
7,849 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
745 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
2,030 GBP2020-04-01 ~ 2021-03-31
Other
56 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,831 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
947 GBP2021-03-31
283 GBP2020-03-31
Motor vehicles
8,750 GBP2021-03-31
10,780 GBP2020-03-31
Other
226 GBP2021-03-31
102 GBP2020-03-31
Other Debtors
1,305 GBP2021-03-31
1,759 GBP2020-03-31
Debtors
Current
1,305 GBP2021-03-31
1,759 GBP2020-03-31
Other Creditors
38,478 GBP2021-03-31
30,026 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
16,800 GBP2021-03-31
Other Remaining Borrowings
Non-current
16,800 GBP2021-03-31
Current
4,200 GBP2021-03-31
Director Remuneration
8,784 GBP2020-04-01 ~ 2021-03-31
8,628 GBP2019-04-01 ~ 2020-03-31