Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
43,361 GBP2019-03-31
121,830 GBP2018-03-31
Fixed Assets
43,361 GBP2019-03-31
121,830 GBP2018-03-31
Debtors
4,346 GBP2019-03-31
13,680 GBP2018-03-31
Cash at bank and in hand
416,047 GBP2019-03-31
337,992 GBP2018-03-31
Current Assets
420,393 GBP2019-03-31
351,672 GBP2018-03-31
Net Current Assets/Liabilities
390,408 GBP2019-03-31
299,335 GBP2018-03-31
Total Assets Less Current Liabilities
433,769 GBP2019-03-31
421,165 GBP2018-03-31
Net Assets/Liabilities
433,769 GBP2019-03-31
421,165 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
433,765 GBP2019-03-31
421,161 GBP2018-03-31
Equity
433,769 GBP2019-03-31
421,165 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,046 GBP2019-03-31
176,690 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
76,046 GBP2019-03-31
176,690 GBP2018-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-111,344 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-111,344 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,685 GBP2019-03-31
54,860 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,685 GBP2019-03-31
54,860 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
14,248 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,248 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,423 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,423 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
43,361 GBP2019-03-31
121,830 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
21,335 GBP2019-03-31
28,773 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
220 GBP2019-03-31
1,774 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
7,689 GBP2019-03-31
21,249 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
741 GBP2019-03-31
541 GBP2018-03-31