Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
486 GBP2019-03-31
1,063 GBP2018-03-31
Fixed Assets - Investments
3 GBP2019-03-31
3 GBP2018-03-31
Fixed Assets
489 GBP2019-03-31
1,066 GBP2018-03-31
Debtors
100,233 GBP2019-03-31
Cash at bank and in hand
1,794 GBP2019-03-31
2,231 GBP2018-03-31
Current Assets
102,027 GBP2019-03-31
Net Current Assets/Liabilities
-3,038,716 GBP2019-03-31
Restated amount
-1,595,264 GBP2018-03-31
Total Assets Less Current Liabilities
-3,038,227 GBP2019-03-31
Restated amount
-1,594,198 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-365,966 GBP2019-03-31
Net Assets/Liabilities
-3,404,193 GBP2019-03-31
Restated amount
-1,959,905 GBP2018-03-31
Equity
Called up share capital
4,440 GBP2019-03-31
4,440 GBP2018-03-31
Share premium
320,018 GBP2019-03-31
320,018 GBP2018-03-31
Retained earnings (accumulated losses)
-3,728,651 GBP2019-03-31
Equity
-3,404,193 GBP2019-03-31
Restated amount
-1,959,905 GBP2018-03-31
Average Number of Employees
72018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,952 GBP2019-03-31
14,952 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,952 GBP2019-03-31
14,952 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,466 GBP2019-03-31
13,889 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,466 GBP2019-03-31
13,889 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
577 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
486 GBP2019-03-31
1,063 GBP2018-03-31
Investments in Subsidiaries
Cost valuation
3 GBP2018-03-31
Investments in Subsidiaries
3 GBP2019-03-31
3 GBP2018-03-31
Trade Debtors/Trade Receivables
25 GBP2019-03-31
Debtors
Current
100,233 GBP2019-03-31
Trade Creditors/Trade Payables
18,269 GBP2019-03-31
95,580 GBP2018-03-31
Amounts Owed to Related Parties
3,094,038 GBP2019-03-31
1,607,980 GBP2018-03-31
Taxation/Social Security Payable
5,178 GBP2019-03-31
27,730 GBP2018-03-31
Other Creditors
23,258 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
365,966 GBP2019-03-31
Other Remaining Borrowings
Non-current
365,966 GBP2019-03-31
365,707 GBP2018-03-31