Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,809 GBP2019-03-31
4,809 GBP2018-03-31
Property, Plant & Equipment
192,063 GBP2018-03-31
Fixed Assets
4,809 GBP2019-03-31
196,872 GBP2018-03-31
Total Inventories
708 GBP2019-03-31
708 GBP2018-03-31
Debtors
0 GBP2019-03-31
0 GBP2018-03-31
Cash at bank and in hand
370,585 GBP2019-03-31
546,354 GBP2018-03-31
Current Assets
371,293 GBP2019-03-31
547,062 GBP2018-03-31
Creditors
Amounts falling due within one year
0 GBP2019-03-31
-24,773 GBP2018-03-31
24,773 GBP2018-03-31
Net Current Assets/Liabilities
371,293 GBP2019-03-31
522,289 GBP2018-03-31
Total Assets Less Current Liabilities
376,102 GBP2019-03-31
719,161 GBP2018-03-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
-300,000 GBP2018-03-31
300,000 GBP2018-03-31
Net Assets/Liabilities
376,102 GBP2019-03-31
419,161 GBP2018-03-31
Equity
Called up share capital
3,000 GBP2019-03-31
3,000 GBP2018-03-31
Revaluation reserve
0 GBP2019-03-31
0 GBP2018-03-31
Retained earnings (accumulated losses)
373,102 GBP2019-03-31
416,161 GBP2018-03-31
Equity
376,102 GBP2019-03-31
419,161 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
4,809 GBP2019-03-31
4,809 GBP2018-03-31
Intangible Assets - Gross Cost
4,809 GBP2019-03-31
4,809 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
0 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals
0 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2019-03-31
0 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-03-31
0 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
4,809 GBP2019-03-31
4,809 GBP2018-03-31
Trade Debtors/Trade Receivables
0 GBP2019-03-31
0 GBP2018-03-31
Prepayments/Accrued Income
0 GBP2019-03-31
0 GBP2018-03-31
Other Debtors
0 GBP2019-03-31
0 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-03-31
0 GBP2018-03-31
Other Creditors
Amounts falling due within one year
0 GBP2019-03-31
24,773 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Other Creditors
Amounts falling due after one year
0 GBP2019-03-31
300,000 GBP2018-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-04-01 ~ 2019-03-31