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
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
550 GBP2020-03-31
821 GBP2019-03-31
Investment Property
260,731 GBP2020-03-31
260,731 GBP2019-03-31
Fixed Assets
261,281 GBP2020-03-31
261,552 GBP2019-03-31
Debtors
455,894 GBP2020-03-31
450,896 GBP2019-03-31
Cash at bank and in hand
4,201 GBP2020-03-31
740 GBP2019-03-31
Current Assets
460,095 GBP2020-03-31
451,636 GBP2019-03-31
Net Current Assets/Liabilities
7,605 GBP2020-03-31
15,476 GBP2019-03-31
Total Assets Less Current Liabilities
268,886 GBP2020-03-31
277,028 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
269,974 GBP2020-03-31
278,116 GBP2019-03-31
Equity
268,886 GBP2020-03-31
277,028 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,829 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,279 GBP2020-03-31
1,008 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
271 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Computers
550 GBP2020-03-31
821 GBP2019-03-31
Investment Property - Fair Value Model
260,731 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,718 GBP2020-03-31
7,468 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
448,176 GBP2020-03-31
443,428 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
455,894 GBP2020-03-31
450,896 GBP2019-03-31
Trade Creditors/Trade Payables
Current
5,535 GBP2020-03-31
3,791 GBP2019-03-31
Other Taxation & Social Security Payable
Current
978 GBP2020-03-31
978 GBP2019-03-31
Other Creditors
Current
445,977 GBP2020-03-31
431,391 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-8,142 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-8,142 GBP2019-04-01 ~ 2020-03-31