Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
85,000 GBP2018-06-30
234,200 GBP2017-03-31
Property, Plant & Equipment
5,613 GBP2018-06-30
7,163 GBP2017-03-31
Fixed Assets
90,613 GBP2018-06-30
241,363 GBP2017-03-31
Debtors
7,734 GBP2017-03-31
Cash at bank and in hand
239 GBP2018-06-30
70,182 GBP2017-03-31
Current Assets
239 GBP2018-06-30
77,916 GBP2017-03-31
Net Current Assets/Liabilities
-81,518 GBP2018-06-30
-78,160 GBP2017-03-31
Total Assets Less Current Liabilities
9,095 GBP2018-06-30
163,203 GBP2017-03-31
Net Assets/Liabilities
9,095 GBP2018-06-30
93,203 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
8,995 GBP2018-06-30
93,103 GBP2017-03-31
Equity
9,095 GBP2018-06-30
93,203 GBP2017-03-31
Average Number of Employees
442017-04-01 ~ 2018-06-30
732016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Other
234,200 GBP2018-06-30
234,200 GBP2017-04-01
Intangible Assets - Gross Cost
234,200 GBP2018-06-30
234,200 GBP2017-04-01
Intangible Assets - Accumulated Amortisation & Impairment
149,200 GBP2018-06-30
Intangible Assets
Other
85,000 GBP2018-06-30
234,200 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,907 GBP2018-06-30
42,607 GBP2017-04-01
Tools/Equipment for furniture and fittings
10,881 GBP2018-06-30
10,190 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
55,788 GBP2018-06-30
52,797 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,863 GBP2018-06-30
39,944 GBP2017-04-01
Tools/Equipment for furniture and fittings
7,312 GBP2018-06-30
5,690 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,175 GBP2018-06-30
45,634 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,622 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,541 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
2,044 GBP2018-06-30
2,663 GBP2017-03-31
Tools/Equipment for furniture and fittings
3,569 GBP2018-06-30
4,500 GBP2017-03-31
Other Debtors
4,651 GBP2017-03-31
Prepayments/Accrued Income
3,083 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
400 GBP2018-06-30
284 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
38 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,479 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
81,096 GBP2018-06-30
6,900 GBP2017-03-31
Other Creditors
Amounts falling due within one year
261 GBP2018-06-30
208 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
121,167 GBP2017-03-31
Other Creditors
Amounts falling due after one year
70,000 GBP2017-03-31