Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
105,000 GBP2017-03-31
Property, Plant & Equipment
338,390 GBP2018-03-31
340,490 GBP2017-03-31
Fixed Assets - Investments
100 GBP2018-03-31
100 GBP2017-03-31
Fixed Assets
338,490 GBP2018-03-31
445,590 GBP2017-03-31
Debtors
Current
20 GBP2018-03-31
20 GBP2017-03-31
Cash at bank and in hand
146 GBP2018-03-31
600 GBP2017-03-31
Current Assets
166 GBP2018-03-31
620 GBP2017-03-31
Net Current Assets/Liabilities
-155,572 GBP2018-03-31
-251,724 GBP2017-03-31
Total Assets Less Current Liabilities
182,918 GBP2018-03-31
193,866 GBP2017-03-31
Creditors
Non-current
-59,202 GBP2018-03-31
-78,421 GBP2017-03-31
Net Assets/Liabilities
123,716 GBP2018-03-31
115,445 GBP2017-03-31
Equity
Called up share capital
100,200 GBP2018-03-31
100,200 GBP2017-03-31
Retained earnings (accumulated losses)
23,516 GBP2018-03-31
15,245 GBP2017-03-31
Equity
123,716 GBP2018-03-31
115,445 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
269,792 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
164,792 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,667 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
105,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
361,490 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,100 GBP2018-03-31
21,000 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,100 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
338,390 GBP2018-03-31
340,490 GBP2017-03-31
Other Debtors
Current
20 GBP2018-03-31
20 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
19,305 GBP2018-03-31
18,542 GBP2017-03-31
Amounts owed to group undertakings
Current
117,499 GBP2018-03-31
206,036 GBP2017-03-31
Other Taxation & Social Security Payable
7,128 GBP2018-03-31
7,563 GBP2017-03-31
Other Creditors
Current
10,486 GBP2018-03-31
18,883 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
1,320 GBP2018-03-31
1,320 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current
59,202 GBP2018-03-31
78,421 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2018-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
200 GBP2018-03-31
200 GBP2017-03-31