Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,513 GBP2018-03-31
Property, Plant & Equipment
51,039 GBP2018-03-31
Fixed Assets
56,552 GBP2018-03-31
Total Inventories
5,910 GBP2018-03-31
Debtors
11,635 GBP2019-03-31
17,762 GBP2018-03-31
Cash at bank and in hand
227,109 GBP2019-03-31
71,413 GBP2018-03-31
Current Assets
238,744 GBP2019-03-31
95,085 GBP2018-03-31
Net Current Assets/Liabilities
84,765 GBP2019-03-31
-73,596 GBP2018-03-31
Total Assets Less Current Liabilities
84,765 GBP2019-03-31
-17,044 GBP2018-03-31
Net Assets/Liabilities
84,765 GBP2019-03-31
-17,044 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
84,761 GBP2019-03-31
-17,048 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2018-03-31
Other
17,474 GBP2018-03-31
Intangible Assets - Gross Cost
67,474 GBP2018-03-31
Intangible assets - Disposals
-67,474 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,001 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
61,961 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,425 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-67,386 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
-1 GBP2018-03-31
Other
5,514 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,000 GBP2018-03-31
Computers
2,248 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
132,248 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-130,000 GBP2018-04-01 ~ 2019-03-31
Computers
-2,248 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-132,248 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,333 GBP2018-03-31
Computers
1,876 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,209 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,000 GBP2018-04-01 ~ 2019-03-31
Computers
244 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,244 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-105,333 GBP2018-04-01 ~ 2019-03-31
Computers
-2,120 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,453 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
50,667 GBP2018-03-31
Computers
372 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
11,435 GBP2019-03-31
7,429 GBP2018-03-31
Other Debtors
Current
200 GBP2019-03-31
200 GBP2018-03-31
Debtors
Current
11,635 GBP2019-03-31
7,629 GBP2018-03-31
Non-current
10,133 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,603 GBP2019-03-31
10,010 GBP2018-03-31
Corporation Tax Payable
Current
7,644 GBP2019-03-31
Amount of value-added tax that is payable
Current
5,228 GBP2019-03-31
5,167 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2019-03-31
Amounts owed to directors
Current
129,504 GBP2019-03-31
153,504 GBP2018-03-31