Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,000 GBP2018-03-31
20,000 GBP2017-06-30
Property, Plant & Equipment
213,218 GBP2018-03-31
224,359 GBP2017-06-30
Fixed Assets
228,218 GBP2018-03-31
244,359 GBP2017-06-30
Cash at bank and in hand
15,941 GBP2018-03-31
12,682 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-61,649 GBP2018-03-31
-30,535 GBP2017-06-30
Net Current Assets/Liabilities
-31,169 GBP2018-03-31
-9,103 GBP2017-06-30
Total Assets Less Current Liabilities
197,049 GBP2018-03-31
235,256 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-534,592 GBP2018-03-31
-350,093 GBP2017-06-30
Net Assets/Liabilities
-338,266 GBP2018-03-31
-115,704 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-06-30
Retained earnings (accumulated losses)
-338,267 GBP2018-03-31
-115,705 GBP2017-06-30
Equity
-338,266 GBP2018-03-31
-115,704 GBP2017-06-30
Intangible Assets - Gross Cost
25,000 GBP2018-03-31
25,000 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2018-03-31
5,000 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,000 GBP2018-03-31
175,000 GBP2017-06-30
Tools/Equipment for furniture and fittings
157,427 GBP2018-03-31
112,479 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
332,427 GBP2018-03-31
287,479 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,000 GBP2018-03-31
35,000 GBP2017-06-30
Tools/Equipment for furniture and fittings
49,209 GBP2018-03-31
28,120 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,209 GBP2018-03-31
63,120 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,000 GBP2017-07-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
21,089 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,089 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
105,000 GBP2018-03-31
140,000 GBP2017-06-30
Tools/Equipment for furniture and fittings
108,218 GBP2018-03-31
84,359 GBP2017-06-30
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
1 shares2017-06-30