Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Development expenditure
10 GBP2019-03-31
Intangible Assets
Development expenditure
10 GBP2019-03-31
10 GBP2018-03-31
Intangible Assets
10 GBP2019-03-31
10 GBP2018-03-31
Property, Plant & Equipment
38,902 GBP2019-03-31
38,940 GBP2018-03-31
Fixed Assets
38,912 GBP2019-03-31
38,950 GBP2018-03-31
Debtors
3,848 GBP2019-03-31
27,086 GBP2018-03-31
Cash at bank and in hand
108,334 GBP2019-03-31
71,082 GBP2018-03-31
Current Assets
112,182 GBP2019-03-31
98,168 GBP2018-03-31
Net Current Assets/Liabilities
89,432 GBP2019-03-31
81,980 GBP2018-03-31
Total Assets Less Current Liabilities
128,344 GBP2019-03-31
120,930 GBP2018-03-31
Net Assets/Liabilities
128,344 GBP2019-03-31
120,930 GBP2018-03-31
Equity
Called up share capital
20,000 GBP2019-03-31
20,000 GBP2018-03-31
Retained earnings (accumulated losses)
108,344 GBP2019-03-31
100,930 GBP2018-03-31
Equity
128,344 GBP2019-03-31
120,930 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.102018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
10 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,768 GBP2019-03-31
Office equipment
933 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
51,701 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,866 GBP2019-03-31
11,866 GBP2018-03-31
Office equipment
933 GBP2019-03-31
895 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,799 GBP2019-03-31
12,761 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
38 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
38,902 GBP2019-03-31
38,902 GBP2018-03-31
Office equipment
38 GBP2018-03-31
Prepayments/Accrued Income
3,848 GBP2019-03-31
27,086 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,522 GBP2019-03-31
1,597 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
4,563 GBP2019-03-31
5,889 GBP2018-03-31
Amounts owed to directors
Amounts falling due within one year
16,665 GBP2019-03-31
4,202 GBP2018-03-31
Other Creditors
Amounts falling due within one year
4,500 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2019-03-31
20,000 shares2018-03-31