Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2019-03-31
1 GBP2018-03-31
Property, Plant & Equipment
110,824 GBP2019-03-31
116,740 GBP2018-03-31
Fixed Assets
110,825 GBP2019-03-31
116,741 GBP2018-03-31
Total Inventories
2,000 GBP2019-03-31
2,000 GBP2018-03-31
Debtors
2,294 GBP2019-03-31
2,449 GBP2018-03-31
Cash at bank and in hand
12,749 GBP2019-03-31
4,704 GBP2018-03-31
Current Assets
17,043 GBP2019-03-31
9,153 GBP2018-03-31
Creditors
Current
113,517 GBP2019-03-31
113,060 GBP2018-03-31
Net Current Assets/Liabilities
-96,474 GBP2019-03-31
-103,907 GBP2018-03-31
Total Assets Less Current Liabilities
14,351 GBP2019-03-31
12,834 GBP2018-03-31
Net Assets/Liabilities
1,070 GBP2019-03-31
74 GBP2018-03-31
Equity
Called up share capital
120 GBP2019-03-31
120 GBP2018-03-31
Retained earnings (accumulated losses)
950 GBP2019-03-31
-46 GBP2018-03-31
Equity
1,070 GBP2019-03-31
74 GBP2018-03-31
Average Number of Employees
102018-04-01 ~ 2019-03-31
112017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2018-03-31
Intangible Assets
Net goodwill
1 GBP2019-03-31
1 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
233,582 GBP2019-03-31
227,338 GBP2018-03-31
Computers
1,218 GBP2019-03-31
1,218 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
236,266 GBP2019-03-31
230,022 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124,231 GBP2019-03-31
112,078 GBP2018-03-31
Computers
1,211 GBP2019-03-31
1,204 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,442 GBP2019-03-31
113,282 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,153 GBP2018-04-01 ~ 2019-03-31
Computers
7 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,160 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
109,351 GBP2019-03-31
115,260 GBP2018-03-31
Computers
7 GBP2019-03-31
14 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,294 GBP2019-03-31
2,449 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,697 GBP2019-03-31
2,325 GBP2018-03-31
Other Taxation & Social Security Payable
Current
25,637 GBP2019-03-31
25,204 GBP2018-03-31
Other Creditors
Current
85,183 GBP2019-03-31
85,531 GBP2018-03-31