Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
173,040 GBP2018-03-31
233,387 GBP2017-03-31
Property, Plant & Equipment
20,143 GBP2018-03-31
26,230 GBP2017-03-31
Fixed Assets
193,183 GBP2018-03-31
259,617 GBP2017-03-31
Debtors
23,569 GBP2018-03-31
23,753 GBP2017-03-31
Cash at bank and in hand
22,442 GBP2018-03-31
28,914 GBP2017-03-31
Current Assets
46,011 GBP2018-03-31
52,667 GBP2017-03-31
Creditors
Amounts falling due within one year
-74,468 GBP2018-03-31
-23,142 GBP2017-03-31
Net Current Assets/Liabilities
-28,457 GBP2018-03-31
29,525 GBP2017-03-31
Total Assets Less Current Liabilities
164,726 GBP2018-03-31
289,142 GBP2017-03-31
Creditors
Amounts falling due after one year
-343,083 GBP2018-03-31
-354,083 GBP2017-03-31
Net Assets/Liabilities
-178,357 GBP2018-03-31
-64,941 GBP2017-03-31
Equity
Called up share capital
10 GBP2018-03-31
10 GBP2017-03-31
Retained earnings (accumulated losses)
-178,367 GBP2018-03-31
-64,951 GBP2017-03-31
Equity
-178,357 GBP2018-03-31
-64,941 GBP2017-03-31
Intangible Assets - Gross Cost
Other
291,734 GBP2018-03-31
291,734 GBP2017-03-31
Intangible Assets - Gross Cost
286,734 GBP2018-03-31
291,734 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-5,000 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals
-5,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
-5,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
113,694 GBP2018-03-31
58,347 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,347 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
56,347 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,000 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,347 GBP2018-03-31
Intangible Assets
Net goodwill
-60,347 GBP2018-03-31
Other
233,387 GBP2018-03-31
233,387 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,779 GBP2018-03-31
22,055 GBP2017-03-31
Motor cars
10,805 GBP2018-03-31
10,805 GBP2017-03-31
Computers
1,517 GBP2018-03-31
1,517 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
30,101 GBP2018-03-31
34,377 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,276 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-4,276 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,819 GBP2018-03-31
5,402 GBP2017-03-31
Motor cars
4,727 GBP2018-03-31
2,701 GBP2017-03-31
Computers
412 GBP2018-03-31
44 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,958 GBP2018-03-31
8,147 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,167 GBP2017-04-01 ~ 2018-03-31
Computers
368 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,561 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,750 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,750 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
12,960 GBP2018-03-31
16,653 GBP2017-03-31
Motor cars
6,078 GBP2018-03-31
8,104 GBP2017-03-31
Computers
1,105 GBP2018-03-31
1,473 GBP2017-03-31