Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-04-30
Property, Plant & Equipment
160 GBP2016-03-31
Investment Property
529,434 GBP2016-03-31
Fixed Assets
529,594 GBP2016-03-31
Debtors
12,629 GBP2017-04-30
910 GBP2016-03-31
Cash at bank and in hand
2,747,554 GBP2017-04-30
8,687 GBP2016-03-31
Current Assets
2,760,183 GBP2017-04-30
9,597 GBP2016-03-31
Creditors
Current
426,799 GBP2017-04-30
22,350 GBP2016-03-31
Net Current Assets/Liabilities
2,333,384 GBP2017-04-30
-12,753 GBP2016-03-31
Total Assets Less Current Liabilities
2,333,384 GBP2017-04-30
516,841 GBP2016-03-31
Equity
Called up share capital
8,000 GBP2017-04-30
8,000 GBP2016-03-31
Share premium
118,478 GBP2017-04-30
118,478 GBP2016-03-31
Retained earnings (accumulated losses)
2,206,906 GBP2017-04-30
390,363 GBP2016-03-31
Equity
2,333,384 GBP2017-04-30
516,841 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,630 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,630 GBP2017-04-30
29,470 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2016-04-01 ~ 2017-04-30
Property, Plant & Equipment
Furniture and fittings
160 GBP2016-03-31
Investment Property - Fair Value Model
529,434 GBP2016-03-31
Disposals of Investment Property - Fair Value Model
-529,434 GBP2016-04-01 ~ 2017-04-30
Trade Debtors/Trade Receivables
Current
910 GBP2016-03-31
Other Debtors
Current
12,629 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
12,629 GBP2017-04-30
910 GBP2016-03-31
Corporation Tax Payable
Current
424,420 GBP2017-04-30
17,840 GBP2016-03-31
Other Creditors
Current
2,526 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,984 GBP2017-04-30
1,984 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,912,543 GBP2016-04-01 ~ 2017-04-30
Profit/Loss
1,912,543 GBP2016-04-01 ~ 2017-04-30
Dividends Paid
Retained earnings (accumulated losses)
-96,000 GBP2016-04-01 ~ 2017-04-30
Dividends Paid
-96,000 GBP2016-04-01 ~ 2017-04-30