Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,500,000 GBP2019-03-31
3,943 GBP2018-03-31
Fixed Assets
1,500,000 GBP2019-03-31
3,943 GBP2018-03-31
Debtors
521 GBP2019-03-31
40,805 GBP2018-03-31
Cash at bank and in hand
1,071,305 GBP2019-03-31
3,835,214 GBP2018-03-31
Current Assets
1,071,826 GBP2019-03-31
3,876,019 GBP2018-03-31
Net Current Assets/Liabilities
1,067,243 GBP2019-03-31
3,871,260 GBP2018-03-31
Total Assets Less Current Liabilities
2,567,243 GBP2019-03-31
3,875,203 GBP2018-03-31
Net Assets/Liabilities
2,567,243 GBP2019-03-31
3,875,203 GBP2018-03-31
Equity
Called up share capital
41,491 GBP2019-03-31
41,491 GBP2018-03-31
Share premium
4,106,604 GBP2019-03-31
4,106,604 GBP2018-03-31
Retained earnings (accumulated losses)
-1,580,852 GBP2019-03-31
-272,892 GBP2018-03-31
Equity
2,567,243 GBP2019-03-31
3,875,203 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500,615 GBP2019-03-31
4,341 GBP2018-04-01
Property, Plant & Equipment - Gross Cost
1,500,615 GBP2019-03-31
4,341 GBP2018-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-1,158,105 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-1,158,105 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
615 GBP2019-03-31
398 GBP2018-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615 GBP2019-03-31
398 GBP2018-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
217 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,500,000 GBP2019-03-31
3,943 GBP2018-03-31
Trade Debtors/Trade Receivables
38 GBP2019-03-31
38 GBP2018-03-31
Prepayments/Accrued Income
285 GBP2019-03-31
328 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,930 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
270 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,383 GBP2019-03-31
4,759 GBP2018-03-31
Deferred Tax Liabilities
-36,281 GBP2018-04-01
-36,281 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
36,281 GBP2018-04-01 ~ 2019-03-31