Property, Plant & Equipment
2,648 GBP2021-03-31
576 GBP2020-03-31
Debtors
9,350 GBP2021-03-31
37,204 GBP2020-03-31
Cash at bank and in hand
17,160 GBP2021-03-31
4,182 GBP2020-03-31
Current Assets
26,510 GBP2021-03-31
41,386 GBP2020-03-31
Net Current Assets/Liabilities
-8,734 GBP2021-03-31
-1,745 GBP2020-03-31
Total Assets Less Current Liabilities
-6,086 GBP2021-03-31
-1,169 GBP2020-03-31
Creditors
Non-current
-30,610 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-36,697 GBP2021-03-31
-1,169 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
-36,707 GBP2021-03-31
-1,179 GBP2020-03-31
Equity
-36,697 GBP2021-03-31
-1,169 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,852 GBP2021-03-31
3,109 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,205 GBP2021-03-31
2,533 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
671 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,648 GBP2021-03-31
576 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,350 GBP2021-03-31
37,204 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
9,350 GBP2021-03-31
37,204 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
0 GBP2020-03-31
Other Taxation & Social Security Payable
Current
33,527 GBP2021-03-31
42,970 GBP2020-03-31
Other Creditors
Current
1,717 GBP2021-03-31
-39 GBP2020-03-31
Trade Creditors/Trade Payables
Non-current
30,610 GBP2021-03-31
0 GBP2020-03-31
Profit/Loss
62,210 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-97,738 GBP2020-04-01 ~ 2021-03-31