Intangible Assets
29,750 GBP2021-03-31
35,000 GBP2020-03-31
Property, Plant & Equipment
57,510 GBP2021-03-31
24,434 GBP2020-03-31
Fixed Assets
87,260 GBP2021-03-31
59,434 GBP2020-03-31
Total Inventories
5,000 GBP2021-03-31
0 GBP2020-03-31
Debtors
69,328 GBP2021-03-31
145,017 GBP2020-03-31
Cash at bank and in hand
643 GBP2021-03-31
3 GBP2020-03-31
Current Assets
74,971 GBP2021-03-31
145,020 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-194,105 GBP2021-03-31
-206,539 GBP2020-03-31
Net Current Assets/Liabilities
-119,134 GBP2021-03-31
-61,519 GBP2020-03-31
Total Assets Less Current Liabilities
-31,874 GBP2021-03-31
-2,085 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-16,000 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-47,874 GBP2021-03-31
-2,085 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-47,974 GBP2021-03-31
-2,185 GBP2020-03-31
Equity
-47,874 GBP2021-03-31
-2,085 GBP2020-03-31
Average Number of Employees
52020-04-01 ~ 2021-03-31
22019-08-14 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,250 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,250 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
29,750 GBP2021-03-31
35,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,900 GBP2021-03-31
24,434 GBP2020-03-31
Other
31,609 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
63,509 GBP2021-03-31
24,434 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,144 GBP2021-03-31
0 GBP2020-03-31
Other
3,855 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,999 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,144 GBP2020-04-01 ~ 2021-03-31
Other
3,855 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,999 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
29,756 GBP2021-03-31
24,434 GBP2020-03-31
Other
27,754 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
69,328 GBP2021-03-31
145,017 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
91,864 GBP2021-03-31
206,039 GBP2020-03-31
Other Taxation & Social Security Payable
Current
10,285 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Current
87,956 GBP2021-03-31
500 GBP2020-03-31
Creditors
Current
194,105 GBP2021-03-31
206,539 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
16,000 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
354,167 GBP2021-03-31
0 GBP2020-03-31