Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
60,595 GBP2018-03-31
16,903 GBP2017-03-31
Property, Plant & Equipment
1,654 GBP2018-03-31
Fixed Assets - Investments
1 GBP2018-03-31
Fixed Assets
62,250 GBP2018-03-31
16,903 GBP2017-03-31
Debtors
19,822 GBP2018-03-31
20,054 GBP2017-03-31
Cash at bank and in hand
36,324 GBP2018-03-31
37,488 GBP2017-03-31
Current Assets
56,146 GBP2018-03-31
57,542 GBP2017-03-31
Net Current Assets/Liabilities
-27,082 GBP2018-03-31
21,096 GBP2017-03-31
Total Assets Less Current Liabilities
35,168 GBP2018-03-31
37,999 GBP2017-03-31
Net Assets/Liabilities
35,168 GBP2018-03-31
37,999 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Share premium
170,000 GBP2018-03-31
95,000 GBP2017-03-31
Retained earnings (accumulated losses)
-134,833 GBP2018-03-31
-57,002 GBP2017-03-31
Equity
35,168 GBP2018-03-31
37,999 GBP2017-03-31
Intangible Assets - Gross Cost
Other
70,683 GBP2018-03-31
18,350 GBP2017-04-01
Intangible Assets - Gross Cost
70,683 GBP2018-03-31
18,350 GBP2017-04-01
Intangible Assets - Accumulated Amortisation & Impairment
10,088 GBP2018-03-31
1,447 GBP2017-04-01
Intangible Assets - Increase From Amortisation Charge for Year
8,641 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Other
60,595 GBP2018-03-31
16,903 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,067 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,067 GBP2018-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
413 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
413 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413 GBP2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,654 GBP2018-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2018-03-31
Investments in Subsidiaries
1 GBP2018-03-31
Amounts invested in assets
1 GBP2018-03-31
Amount of corporation tax that is recoverable
16,582 GBP2018-03-31
9,159 GBP2017-03-31
Other Debtors
3,240 GBP2018-03-31
8,389 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,106 GBP2018-03-31
6,042 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51 GBP2018-03-31
183 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
30,572 GBP2018-03-31
30,221 GBP2017-03-31
Other Creditors
Amounts falling due within one year
50,000 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
499 GBP2018-03-31