Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,200 GBP2018-03-31
7,800 GBP2017-03-31
Property, Plant & Equipment
6,076 GBP2018-03-31
9,114 GBP2017-03-31
Fixed Assets
11,276 GBP2018-03-31
16,914 GBP2017-03-31
Debtors
2,000 GBP2018-03-31
2,000 GBP2017-03-31
Cash at bank and in hand
40,694 GBP2018-03-31
22,830 GBP2017-03-31
Current Assets
42,694 GBP2018-03-31
24,830 GBP2017-03-31
Creditors
Amounts falling due within one year
-12,866 GBP2018-03-31
-26,344 GBP2017-03-31
Net Current Assets/Liabilities
29,827 GBP2018-03-31
-1,513 GBP2017-03-31
Total Assets Less Current Liabilities
41,103 GBP2018-03-31
15,401 GBP2017-03-31
Creditors
Amounts falling due after one year
-43,325 GBP2017-03-31
Net Assets/Liabilities
41,103 GBP2018-03-31
-27,924 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
41,003 GBP2018-03-31
-28,024 GBP2017-03-31
Equity
41,103 GBP2018-03-31
-27,924 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2018-03-31
13,000 GBP2017-03-31
Intangible Assets - Gross Cost
13,000 GBP2018-03-31
13,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,800 GBP2018-03-31
5,200 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,800 GBP2018-03-31
5,200 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,600 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,600 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
5,200 GBP2018-03-31
7,800 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,000 GBP2018-03-31
15,000 GBP2017-03-31
Motor cars
190 GBP2018-03-31
190 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
15,190 GBP2018-03-31
15,190 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,000 GBP2018-03-31
6,000 GBP2017-03-31
Motor cars
114 GBP2018-03-31
76 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,114 GBP2018-03-31
6,076 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,038 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
6,000 GBP2018-03-31
9,000 GBP2017-03-31
Motor cars
76 GBP2018-03-31
114 GBP2017-03-31
Under hire purchased contracts or finance leases, Plant and equipment
76 GBP2018-03-31
114 GBP2017-03-31