Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
65,720 GBP2018-03-31
65,720 GBP2017-03-31
Property, Plant & Equipment
161,681 GBP2018-03-31
164,608 GBP2017-03-31
Fixed Assets - Investments
0 GBP2018-03-31
0 GBP2017-03-31
Fixed Assets
227,401 GBP2018-03-31
230,328 GBP2017-03-31
Total Inventories
16,320 GBP2018-03-31
74,110 GBP2017-03-31
Debtors
37,930 GBP2018-03-31
26,743 GBP2017-03-31
Cash at bank and in hand
145,715 GBP2018-03-31
65,247 GBP2017-03-31
Current assets - Investments
0 GBP2018-03-31
0 GBP2017-03-31
Current Assets
199,965 GBP2018-03-31
166,100 GBP2017-03-31
Creditors
Amounts falling due within one year
-201,213 GBP2018-03-31
-243,575 GBP2017-03-31
Net Current Assets/Liabilities
-1,248 GBP2018-03-31
-77,475 GBP2017-03-31
Total Assets Less Current Liabilities
226,153 GBP2018-03-31
152,853 GBP2017-03-31
Creditors
Amounts falling due after one year
0 GBP2018-03-31
0 GBP2017-03-31
Net Assets/Liabilities
213,564 GBP2018-03-31
141,831 GBP2017-03-31
Equity
Called up share capital
30 GBP2018-03-31
30 GBP2017-03-31
Share premium
0 GBP2018-03-31
0 GBP2017-03-31
Revaluation reserve
0 GBP2018-03-31
0 GBP2017-03-31
Retained earnings (accumulated losses)
213,534 GBP2018-03-31
141,801 GBP2017-03-31
Equity
213,564 GBP2018-03-31
141,831 GBP2017-03-31
Intangible Assets - Gross Cost
65,720 GBP2018-03-31
65,720 GBP2017-03-31
Intangible assets - Disposals
0 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2018-03-31
0 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2017-04-01 ~ 2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
328,149 GBP2018-03-31
324,138 GBP2017-03-31
Property, Plant & Equipment - Disposals
-8,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,468 GBP2018-03-31
159,530 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,938 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-04-01 ~ 2018-03-31