Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
556,300 GBP2017-03-31
1,009,800 GBP2016-03-31
Fixed Assets
556,300 GBP2017-03-31
1,009,800 GBP2016-03-31
Debtors
Current
12,088 GBP2017-03-31
10,710 GBP2016-03-31
Cash at bank and in hand
143,366 GBP2017-03-31
5,151 GBP2016-03-31
Current Assets
155,454 GBP2017-03-31
15,861 GBP2016-03-31
Net Current Assets/Liabilities
102,338 GBP2017-03-31
-19,047 GBP2016-03-31
Total Assets Less Current Liabilities
658,638 GBP2017-03-31
990,753 GBP2016-03-31
Net Assets/Liabilities
634,838 GBP2017-03-31
922,553 GBP2016-03-31
Equity
Called up share capital
2,800 GBP2017-03-31
2,800 GBP2016-03-31
2,800 GBP2015-04-01
Revaluation reserve
231,630 GBP2017-03-31
474,292 GBP2016-03-31
653,955 GBP2015-04-01
Retained earnings (accumulated losses)
400,408 GBP2017-03-31
445,461 GBP2016-03-31
65,836 GBP2015-04-01
Equity
634,838 GBP2017-03-31
922,553 GBP2016-03-31
722,591 GBP2015-04-01
Profit/Loss
Retained earnings (accumulated losses)
34,485 GBP2016-04-01 ~ 2017-03-31
27,833 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
34,485 GBP2016-04-01 ~ 2017-03-31
27,833 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
262,947 GBP2016-04-01 ~ 2017-03-31
159,179 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
20,285 GBP2016-04-01 ~ 2017-03-31
-20,484 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-308,000 GBP2016-04-01 ~ 2017-03-31
-313,600 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-308,000 GBP2016-04-01 ~ 2017-03-31
-313,600 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-308,000 GBP2016-04-01 ~ 2017-03-31
220,446 GBP2015-04-01 ~ 2016-03-31
Equity - Income/Expense Recognised Directly
-308,000 GBP2016-04-01 ~ 2017-03-31
220,446 GBP2015-04-01 ~ 2016-03-31
Other Investments Other Than Loans
Non-current
556,300 GBP2017-03-31
1,009,800 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
11,728 GBP2017-03-31
9,359 GBP2016-03-31
Other Debtors
Current
271 GBP2016-03-31
Prepayments/Accrued Income
Current
360 GBP2017-03-31
1,080 GBP2016-03-31
Corporation Tax Payable
Current
45,360 GBP2017-03-31
29,581 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
7,756 GBP2017-03-31
5,327 GBP2016-03-31
Creditors
Current
53,116 GBP2017-03-31
34,908 GBP2016-03-31
Net Deferred Tax Liability/Asset
-23,800 GBP2017-03-31
23,800 GBP2017-03-31
-68,200 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
513 GBP2016-04-01 ~ 2017-03-31