Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2019-03-31
24,000 GBP2018-03-31
Property, Plant & Equipment
0 GBP2019-03-31
4,699 GBP2018-03-31
Fixed Assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Fixed Assets
0 GBP2019-03-31
28,699 GBP2018-03-31
Total Inventories
2,563 GBP2019-03-31
2,563 GBP2018-03-31
Debtors
3,318 GBP2019-03-31
3,084 GBP2018-03-31
Cash at bank and in hand
4,604 GBP2019-03-31
7,014 GBP2018-03-31
Current assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Current Assets
10,485 GBP2019-03-31
12,661 GBP2018-03-31
Creditors
Amounts falling due within one year
-36,857 GBP2019-03-31
-40,463 GBP2018-03-31
Net Current Assets/Liabilities
-26,372 GBP2019-03-31
-27,802 GBP2018-03-31
Total Assets Less Current Liabilities
-26,372 GBP2019-03-31
897 GBP2018-03-31
Creditors
Amounts falling due after one year
0 GBP2019-03-31
0 GBP2018-03-31
Net Assets/Liabilities
-26,372 GBP2019-03-31
584 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Share premium
24,902 GBP2019-03-31
24,902 GBP2018-03-31
Revaluation reserve
0 GBP2019-03-31
0 GBP2018-03-31
Retained earnings (accumulated losses)
-51,474 GBP2019-03-31
-24,518 GBP2018-03-31
Equity
-26,372 GBP2019-03-31
584 GBP2018-03-31
Average Number of Employees
02018-04-01 ~ 2019-03-31
02017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
0 GBP2019-03-31
30,000 GBP2018-03-31
Intangible assets - Disposals
-30,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-03-31
6,000 GBP2018-03-31
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
-6,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2019-03-31
10,168 GBP2018-03-31
Property, Plant & Equipment - Disposals
-10,168 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-03-31
5,469 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,469 GBP2018-04-01 ~ 2019-03-31