Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-09-30
179 GBP2021-03-31
Investment Property
0 GBP2021-09-30
400,000 GBP2021-03-31
Fixed Assets
0 GBP2021-09-30
400,179 GBP2021-03-31
Debtors
0 GBP2021-09-30
548 GBP2021-03-31
Cash at bank and in hand
476,919 GBP2021-09-30
98,751 GBP2021-03-31
Current Assets
476,919 GBP2021-09-30
99,299 GBP2021-03-31
Other Creditors
14,445 GBP2021-09-30
13,365 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
16,411 GBP2021-03-31
Net Current Assets/Liabilities
441,098 GBP2021-09-30
82,888 GBP2021-03-31
Total Assets Less Current Liabilities
441,098 GBP2021-09-30
483,067 GBP2021-03-31
Net Assets/Liabilities
441,098 GBP2021-09-30
402,056 GBP2021-03-31
Equity
Called up share capital
10,000 GBP2021-09-30
10,000 GBP2021-03-31
10,000 GBP2020-03-31
Other miscellaneous reserve
0 GBP2021-09-30
294,550 GBP2021-03-31
329,550 GBP2020-03-31
Retained earnings (accumulated losses)
431,098 GBP2021-09-30
97,506 GBP2021-03-31
101,640 GBP2020-03-31
Equity
441,098 GBP2021-09-30
402,056 GBP2021-03-31
441,190 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
52,042 GBP2021-04-01 ~ 2021-09-30
-21,134 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
52,042 GBP2021-04-01 ~ 2021-09-30
-21,134 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-13,000 GBP2021-04-01 ~ 2021-09-30
Average Number of Employees
12021-04-01 ~ 2021-09-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-09-30
10,969 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,969 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-09-30
10,790 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,790 GBP2021-04-01 ~ 2021-09-30
Property, Plant & Equipment
Other
0 GBP2021-09-30
179 GBP2021-03-31
Investment Property - Fair Value Model
0 GBP2021-09-30
400,000 GBP2021-03-31
Disposals of Investment Property - Fair Value Model
-400,000 GBP2021-04-01 ~ 2021-09-30
Prepayments/Accrued Income
Current
0 GBP2021-09-30
548 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,279 GBP2021-09-30
1,199 GBP2021-03-31