Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
1,367 GBP2020-03-31
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
1,367 GBP2020-03-31
Total Inventories
5,779 GBP2021-03-31
212,861 GBP2020-03-31
Debtors
381,553 GBP2021-03-31
257,865 GBP2020-03-31
Cash at bank and in hand
8,793 GBP2021-03-31
769,405 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
396,125 GBP2021-03-31
1,240,131 GBP2020-03-31
Creditors
Amounts falling due within one year
-150,402 GBP2021-03-31
-511,885 GBP2020-03-31
Net Current Assets/Liabilities
245,723 GBP2021-03-31
728,246 GBP2020-03-31
Total Assets Less Current Liabilities
245,723 GBP2021-03-31
729,613 GBP2020-03-31
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
245,723 GBP2021-03-31
729,613 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
245,722 GBP2021-03-31
729,612 GBP2020-03-31
Equity
245,723 GBP2021-03-31
729,613 GBP2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
4,580 GBP2020-03-31
Property, Plant & Equipment - Disposals
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
-4,580 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
3,213 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-3,555 GBP2020-04-01 ~ 2021-03-31
Debtors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-03-31