Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
2,522 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
2,522 GBP2021-03-31
0 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
109,104 GBP2021-03-31
39,265 GBP2020-03-31
Cash at bank and in hand
14,384 GBP2021-03-31
7,652 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
123,488 GBP2021-03-31
46,917 GBP2020-03-31
Net Current Assets/Liabilities
51,426 GBP2021-03-31
11,277 GBP2020-03-31
Total Assets Less Current Liabilities
53,948 GBP2021-03-31
11,277 GBP2020-03-31
Net Assets/Liabilities
53,948 GBP2021-03-31
11,277 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
53,948 GBP2021-03-31
11,277 GBP2020-03-31
Equity
53,948 GBP2021-03-31
11,277 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-03-04 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Tools/Equipment for furniture and fittings
491 GBP2021-03-31
0 GBP2020-03-31
Office equipment
2,188 GBP2021-03-31
0 GBP2020-03-31
Vehicles
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
2,679 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Office equipment
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Tools/Equipment for furniture and fittings
20 GBP2021-03-31
0 GBP2020-03-31
Office equipment
137 GBP2021-03-31
0 GBP2020-03-31
Vehicles
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
0 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
20 GBP2020-04-01 ~ 2021-03-31
Office equipment
137 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
0 GBP2021-03-31
0 GBP2020-03-31
Tools/Equipment for furniture and fittings
471 GBP2021-03-31
0 GBP2020-03-31
Office equipment
2,051 GBP2021-03-31
0 GBP2020-03-31
Vehicles
0 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
88,600 GBP2021-03-31
25,931 GBP2020-03-31
Prepayments/Accrued Income
20,504 GBP2021-03-31
13,334 GBP2020-03-31
Other Debtors
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,271 GBP2021-03-31
3,436 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,830 GBP2021-03-31
28,853 GBP2020-03-31
Other Creditors
Amounts falling due within one year
4,961 GBP2021-03-31
3,351 GBP2020-03-31