Intangible Assets
41,963 GBP2021-03-31
46,625 GBP2020-03-31
Property, Plant & Equipment
110,622 GBP2021-03-31
131,686 GBP2020-03-31
Fixed Assets
152,585 GBP2021-03-31
178,311 GBP2020-03-31
Total Inventories
6,367 GBP2021-03-31
7,500 GBP2020-03-31
Debtors
-311,249 GBP2021-03-31
-221,399 GBP2020-03-31
Cash at bank and in hand
34,650 GBP2021-03-31
2,391 GBP2020-03-31
Current Assets
-270,232 GBP2021-03-31
-211,508 GBP2020-03-31
Creditors
Amounts falling due within one year
-29,520 GBP2021-03-31
-55,715 GBP2020-03-31
Net Current Assets/Liabilities
-299,752 GBP2021-03-31
-267,223 GBP2020-03-31
Total Assets Less Current Liabilities
-147,167 GBP2021-03-31
-88,912 GBP2020-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
-197,167 GBP2021-03-31
-88,912 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-197,267 GBP2021-03-31
-89,012 GBP2020-03-31
Equity
-197,167 GBP2021-03-31
-88,912 GBP2020-03-31
Average number of employees in administration and support functions
42020-04-01 ~ 2021-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
02019-03-27 ~ 2020-03-31
Intangible Assets - Gross Cost
Other
49,079 GBP2021-03-31
Intangible Assets - Gross Cost
49,079 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,116 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,116 GBP2021-03-31
Intangible Assets
Other
41,963 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,997 GBP2021-03-31
73,997 GBP2020-03-31
Furniture and fittings
73,125 GBP2021-03-31
66,776 GBP2020-03-31
Computers
1,161 GBP2021-03-31
1,161 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
148,283 GBP2021-03-31
141,934 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,719 GBP2021-03-31
7,400 GBP2020-03-31
Furniture and fittings
16,617 GBP2021-03-31
2,490 GBP2020-03-31
Computers
325 GBP2021-03-31
116 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,661 GBP2021-03-31
10,006 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,319 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
14,127 GBP2020-04-01 ~ 2021-03-31
Computers
209 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,655 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
53,278 GBP2021-03-31
66,597 GBP2020-03-31
Furniture and fittings
56,508 GBP2021-03-31
64,044 GBP2020-03-31
Computers
836 GBP2021-03-31
1,045 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2020-04-01 ~ 2021-03-31