Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,254 GBP2018-03-31
1,672 GBP2017-03-31
Fixed Assets
1,254 GBP2018-03-31
1,672 GBP2017-03-31
Cash at bank and in hand
2,741 GBP2018-03-31
484 GBP2017-03-31
Current Assets
2,741 GBP2018-03-31
484 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-40,419 GBP2017-03-31
Net Current Assets/Liabilities
-47,008 GBP2018-03-31
-39,935 GBP2017-03-31
Total Assets Less Current Liabilities
-45,754 GBP2018-03-31
-38,263 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-4,103 GBP2017-03-31
Net Assets/Liabilities
-45,754 GBP2018-03-31
-42,366 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
1 GBP2016-04-01
Retained earnings (accumulated losses)
-45,755 GBP2018-03-31
-42,367 GBP2017-03-31
-38,052 GBP2016-04-01
Equity
-45,754 GBP2018-03-31
-42,366 GBP2017-03-31
-38,051 GBP2016-04-01
Profit/Loss
Retained earnings (accumulated losses)
-3,388 GBP2017-04-01 ~ 2018-03-31
-4,315 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-3,388 GBP2017-04-01 ~ 2018-03-31
-4,315 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,388 GBP2017-04-01 ~ 2018-03-31
-4,315 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-3,388 GBP2017-04-01 ~ 2018-03-31
-4,315 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,366 GBP2018-03-31
13,366 GBP2017-03-31
Office equipment
3,162 GBP2018-03-31
3,162 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
16,528 GBP2018-03-31
16,528 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,219 GBP2017-03-31
Office equipment
2,637 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,856 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
287 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
418 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,506 GBP2018-03-31
Office equipment
2,768 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,274 GBP2018-03-31
Property, Plant & Equipment
Plant and equipment
860 GBP2018-03-31
1,147 GBP2017-03-31
Office equipment
394 GBP2018-03-31
525 GBP2017-03-31
Bank Overdrafts
-4,348 GBP2018-03-31
-4,800 GBP2017-03-31
Current
4,348 GBP2018-03-31
4,800 GBP2017-03-31
Other Taxation & Social Security Payable
Current
400 GBP2018-03-31
400 GBP2017-03-31
Other Creditors
Current
41,843 GBP2018-03-31
33,969 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
3,158 GBP2018-03-31
1,250 GBP2017-03-31
Creditors
Current
49,749 GBP2018-03-31
40,419 GBP2017-03-31
Bank Borrowings
Non-current
4,103 GBP2017-03-31
Creditors
Non-current
4,103 GBP2017-03-31
Total Borrowings
4,103 GBP2017-03-31