Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,906 GBP2018-03-31
30,092 GBP2017-03-31
Fixed Assets
30,906 GBP2018-03-31
30,092 GBP2017-03-31
Cash at bank and in hand
31,791 GBP2018-03-31
37,858 GBP2017-03-31
Current Assets
31,791 GBP2018-03-31
37,858 GBP2017-03-31
Net Current Assets/Liabilities
10,373 GBP2018-03-31
-36,331 GBP2017-03-31
Total Assets Less Current Liabilities
41,279 GBP2018-03-31
-6,239 GBP2017-03-31
Net Assets/Liabilities
41,279 GBP2018-03-31
-6,239 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
41,179 GBP2018-03-31
-6,339 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2018-03-31
8,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2018-03-31
8,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,000 GBP2017-03-31
Furniture and fittings
27,186 GBP2018-03-31
23,146 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
45,186 GBP2018-03-31
41,146 GBP2017-03-31
Owned/Freehold, Land and buildings
18,000 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,280 GBP2018-03-31
11,054 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,280 GBP2018-03-31
11,054 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,226 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,226 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
18,000 GBP2018-03-31
Furniture and fittings
12,906 GBP2018-03-31
12,092 GBP2017-03-31
Land and buildings, Owned/Freehold
18,000 GBP2017-03-31
Corporation Tax Payable
Current
10,955 GBP2018-03-31
688 GBP2017-03-31
Other Taxation & Social Security Payable
Current
3,943 GBP2018-03-31
4,483 GBP2017-03-31
Other Creditors
Current
5,110 GBP2018-03-31
9,185 GBP2017-03-31
Amounts owed to directors
Current
1,410 GBP2018-03-31
59,833 GBP2017-03-31