Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
31,800 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,360 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,360 GBP2018-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
25,440 GBP2018-03-31
Intangible Assets
25,440 GBP2018-03-31
Property, Plant & Equipment
166,314 GBP2018-03-31
Fixed Assets
191,754 GBP2018-03-31
Debtors
26,533 GBP2018-03-31
Cash at bank and in hand
19,935 GBP2018-03-31
100 GBP2017-03-31
Current Assets
46,468 GBP2018-03-31
100 GBP2017-03-31
Creditors
Amounts falling due within one year
324,533 GBP2018-03-31
41 GBP2017-03-31
Net Current Assets/Liabilities
-278,065 GBP2018-03-31
59 GBP2017-03-31
Total Assets Less Current Liabilities
-86,311 GBP2018-03-31
59 GBP2017-03-31
Net Assets/Liabilities
-86,311 GBP2018-03-31
59 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-86,411 GBP2018-03-31
-41 GBP2017-03-31
Equity
-86,311 GBP2018-03-31
59 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-04-01 ~ 2018-03-31
Office equipment
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
102017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
31,800 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,360 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,360 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
140,346 GBP2018-03-31
Furniture and fittings
30,242 GBP2018-03-31
Office equipment
13,738 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
184,326 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,560 GBP2017-04-01 ~ 2018-03-31
Office equipment
3,435 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,012 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,560 GBP2018-03-31
Office equipment
3,435 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,012 GBP2018-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
133,329 GBP2018-03-31
Furniture and fittings
22,682 GBP2018-03-31
Office equipment
10,303 GBP2018-03-31
Other Debtors
26,533 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,274 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
149 GBP2018-03-31
Other Creditors
Amounts falling due within one year
319,110 GBP2018-03-31
41 GBP2017-03-31