Intangible Assets
29,750 GBP2021-03-31
35,000 GBP2020-03-31
Property, Plant & Equipment
41,375 GBP2021-03-31
11,485 GBP2020-03-31
Fixed Assets
71,125 GBP2021-03-31
46,485 GBP2020-03-31
Total Inventories
5,000 GBP2021-03-31
0 GBP2020-03-31
Debtors
49,632 GBP2021-03-31
154,780 GBP2020-03-31
Cash at bank and in hand
800 GBP2021-03-31
0 GBP2020-03-31
Current Assets
55,432 GBP2021-03-31
154,780 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-144,890 GBP2021-03-31
-208,980 GBP2020-03-31
Net Current Assets/Liabilities
-89,458 GBP2021-03-31
-54,200 GBP2020-03-31
Total Assets Less Current Liabilities
-18,333 GBP2021-03-31
-7,715 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-03-31
Net Assets/Liabilities
-33,337 GBP2021-03-31
-7,715 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-33,437 GBP2021-03-31
-7,815 GBP2020-03-31
Equity
-33,337 GBP2021-03-31
-7,715 GBP2020-03-31
Average Number of Employees
192020-04-01 ~ 2021-03-31
22019-09-04 ~ 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
18,586 GBP2021-03-31
11,485 GBP2020-03-31
Other
28,070 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
46,656 GBP2021-03-31
11,485 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,523 GBP2021-03-31
0 GBP2020-03-31
Other
3,758 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,281 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,523 GBP2020-04-01 ~ 2021-03-31
Other
3,758 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,281 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
17,063 GBP2021-03-31
11,485 GBP2020-03-31
Other
24,312 GBP2021-03-31
0 GBP2020-03-31
Other Debtors
Amounts falling due within one year
49,632 GBP2021-03-31
154,780 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
4,996 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
106,267 GBP2021-03-31
208,480 GBP2020-03-31
Other Taxation & Social Security Payable
Current
6,765 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Current
26,862 GBP2021-03-31
500 GBP2020-03-31
Creditors
Current
144,890 GBP2021-03-31
208,980 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
15,004 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
373,333 GBP2021-03-31
0 GBP2020-03-31