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||Notes|2021|2020|
|---|---|---|---|
|Fixed Assets||||
|Intangible<br>assets||||
|Tangible assets:||171|145|
|Total Fixed Assets:||171|145|
|Current Assets||||
|Stocks:||1000|3000|
|Debtors:||||
|Cash at bank and in hand:|||(1277)|
|Total Current Assets:||17S2|1723|
|Creditors||||
|Creditors: amounts<br>falling due within one year:||||
|Net Current Assets (Liabilities):||17S2|1723|
|Total Assets less Current Liabilities:||1953|1868|
|Creditors: amounts<br>falling due after more than one year:||6S99|15958|
|Provision for liabilities:||||
|Total Net Assets (Liabilities):||(4946)|(14090)|





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||Notes|2021|2020|
|---|---|---|---|
|Capital and Reserves||||
|Called up share capital:||||
|Revaluation<br>reserve||6899|15958|
|Profit and loss account:||(11S45)|(30048)|
|Total Shareholders<br>Funds:||(4946)|(14090)|



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|Cost||
|---|---|
|At 1 st April|13200|
|2020:||
|Additions:|90|
|Disposals:||
|Revaluations:||
|Transfers:||
|At 31stMarch||
|2021:|13290|
|Depreciation||
|At 1stApril|13055|
|2020:||
|Charge for||
|year:||
|On disposals:||
|Other||
|adjustments||
|At 31stMarch<br>2021:|13119|
|Wet book||
|value||
|At 31stMarch|171|
|2021:||
|At 31 st March|145|
|2020:||





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|Repayable|2021|2020|
|---|---|---|
|Between one and five years:|6S99|14958|
|Over five years:|||
|Total:|6S99|14958|





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|Previous|period||||2020|
|---|---|---|---|---|---|
|Class||Number ofshares|Nominal|value|Total|
||||per share|||
|Ordinary|shares:||1.00|||
|Preference|shares:||1.00|||
|Total share capital:||||||
|Current period|||||2021|
|Class||Number ofshares|Nominal|value|Total|
||||per share|||
|Ordinary|shares:||1.00|||
|Preference shares:|||1.00|||
|Total share capital:||||||





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|Name ofthe ultimate<br>controlling|party during the period:|DMildren|
|---|---|---|
|Name ofrelated party:||LRMildren|
|Relationship:||Spouse|
|Description ofthe transaction:||Loan|
|Balance at 1stApril 2020:||1000|
|Balance at 31"March 2021:|||
|The loan is repayable<br>within<br>5 years.|||
|8. Transactions<br>with Directors|||
|Name ofDirector receiving advance or credit:||N/A|
|Description ofthe transaction:||N/A|
|Balance at 1stApril 2020:|||
|Advances<br>made:|||
|Advances or credits repaid:|||
|Balance at 31"March 2021:|||





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