Property, Plant & Equipment
39,431 GBP2021-03-31
9,351 GBP2020-03-31
Total Inventories
9,203 GBP2021-03-31
13,000 GBP2020-03-31
Debtors
120,632 GBP2021-03-31
63,767 GBP2020-03-31
Cash at bank and in hand
12,367 GBP2021-03-31
9,731 GBP2020-03-31
Current Assets
142,202 GBP2021-03-31
86,498 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-150,834 GBP2021-03-31
-111,939 GBP2020-03-31
Net Current Assets/Liabilities
-8,632 GBP2021-03-31
-25,441 GBP2020-03-31
Total Assets Less Current Liabilities
30,799 GBP2021-03-31
-16,090 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-42,500 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-11,701 GBP2021-03-31
-16,090 GBP2020-03-31
Equity
Called up share capital
3 GBP2021-03-31
3 GBP2020-03-31
Retained earnings (accumulated losses)
-11,704 GBP2021-03-31
-16,093 GBP2020-03-31
Equity
-11,701 GBP2021-03-31
-16,090 GBP2020-03-31
Average Number of Employees
302020-04-01 ~ 2021-03-31
182018-11-20 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
55,692 GBP2021-03-31
12,468 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,261 GBP2021-03-31
3,117 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,144 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
39,431 GBP2021-03-31
9,351 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
820 GBP2020-03-31
Other Debtors
Amounts falling due within one year
118,434 GBP2021-03-31
59,901 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
120,632 GBP2021-03-31
63,767 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
7,500 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
48,756 GBP2021-03-31
21,615 GBP2020-03-31
Corporation Tax Payable
Current
15,787 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
46,769 GBP2021-03-31
49,477 GBP2020-03-31
Other Creditors
Current
32,022 GBP2021-03-31
40,847 GBP2020-03-31
Creditors
Current
150,834 GBP2021-03-31
111,939 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,500 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
255,961 GBP2020-03-31