Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
163,510 GBP2018-03-31
Property, Plant & Equipment
25,718 GBP2019-03-31
76,519 GBP2018-03-31
Fixed Assets
25,718 GBP2019-03-31
240,029 GBP2018-03-31
Debtors
97,994 GBP2018-03-31
Cash at bank and in hand
102,121 GBP2019-03-31
8,662 GBP2018-03-31
Current Assets
102,121 GBP2019-03-31
106,656 GBP2018-03-31
Creditors
Current
340,620 GBP2019-03-31
127,057 GBP2018-03-31
Net Current Assets/Liabilities
-238,499 GBP2019-03-31
-20,401 GBP2018-03-31
Total Assets Less Current Liabilities
-212,781 GBP2019-03-31
219,628 GBP2018-03-31
Net Assets/Liabilities
-212,781 GBP2019-03-31
201,498 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Share premium
349,000 GBP2019-03-31
349,000 GBP2018-03-31
Revaluation reserve
1,185,823 GBP2019-03-31
1,185,823 GBP2018-03-31
Retained earnings (accumulated losses)
-1,748,604 GBP2019-03-31
-1,334,325 GBP2018-03-31
Equity
-212,781 GBP2019-03-31
201,498 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
163,340 GBP2018-03-31
Other than goodwill
170 GBP2018-03-31
Intangible Assets - Gross Cost
163,510 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
163,340 GBP2018-04-01 ~ 2019-03-31
Other than goodwill
170 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
163,510 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
163,340 GBP2019-03-31
Other than goodwill
170 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
163,510 GBP2019-03-31
Intangible Assets
Net goodwill
163,340 GBP2018-03-31
Other than goodwill
170 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
249,673 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
223,955 GBP2019-03-31
173,154 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,801 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
25,718 GBP2019-03-31
76,519 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
97,994 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1 GBP2019-03-31
40,985 GBP2018-03-31
Other Taxation & Social Security Payable
Current
34,691 GBP2018-03-31
Other Creditors
Current
340,619 GBP2019-03-31
51,381 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-414,279 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-414,279 GBP2018-04-01 ~ 2019-03-31