Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
21,000 GBP2017-03-31
24,000 GBP2016-03-31
Property, Plant & Equipment
245,214 GBP2017-03-31
248,144 GBP2016-03-31
Fixed Assets
266,214 GBP2017-03-31
272,144 GBP2016-03-31
Debtors
340 GBP2017-03-31
340 GBP2016-03-31
Cash at bank and in hand
1,252 GBP2017-03-31
21 GBP2016-03-31
Current Assets
1,592 GBP2017-03-31
361 GBP2016-03-31
Net Current Assets/Liabilities
1,002 GBP2017-03-31
-329 GBP2016-03-31
Total Assets Less Current Liabilities
267,216 GBP2017-03-31
271,815 GBP2016-03-31
Creditors
Non-current
-500,324 GBP2017-03-31
-500,972 GBP2016-03-31
Net Assets/Liabilities
-233,108 GBP2017-03-31
-229,157 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
-233,109 GBP2017-03-31
-229,158 GBP2016-03-31
-222,152 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,951 GBP2016-04-01 ~ 2017-03-31
-7,006 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-03-31
30,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2017-03-31
6,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
21,000 GBP2017-03-31
24,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
218,846 GBP2016-03-31
Furniture and fittings
111,701 GBP2017-03-31
111,701 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
330,547 GBP2017-03-31
330,547 GBP2016-03-31
Land and buildings, Owned/Freehold
218,846 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85,333 GBP2017-03-31
82,403 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,333 GBP2017-03-31
82,403 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,930 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,930 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
218,846 GBP2017-03-31
Furniture and fittings
26,368 GBP2017-03-31
29,298 GBP2016-03-31
Owned/Freehold, Land and buildings
218,846 GBP2016-03-31
Amounts owed to directors
Non-current
500,324 GBP2017-03-31
500,972 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31