Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,286 GBP2017-01-31
Investment Property
714,500 GBP2017-01-31
Fixed Assets
715,786 GBP2017-01-31
Debtors
Current
11,000 GBP2018-06-30
10,500 GBP2017-01-31
Cash at bank and in hand
777,558 GBP2018-06-30
87,968 GBP2017-01-31
Current Assets
788,558 GBP2018-06-30
98,468 GBP2017-01-31
Creditors
Current, Amounts falling due within one year
-89,572 GBP2018-06-30
-14,738 GBP2017-01-31
Net Current Assets/Liabilities
698,986 GBP2018-06-30
83,730 GBP2017-01-31
Total Assets Less Current Liabilities
698,986 GBP2018-06-30
799,516 GBP2017-01-31
Net Assets/Liabilities
698,986 GBP2018-06-30
778,742 GBP2017-01-31
Equity
Called up share capital
300 GBP2018-06-30
300 GBP2017-01-31
Retained earnings (accumulated losses)
698,686 GBP2018-06-30
183,998 GBP2017-01-31
Equity
698,986 GBP2018-06-30
778,742 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252017-02-01 ~ 2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,774 GBP2017-02-01 ~ 2018-06-30
-2,897 GBP2016-02-01 ~ 2017-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
61,832 GBP2017-02-01 ~ 2018-06-30
4,258 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,615 GBP2017-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,615 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,329 GBP2017-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,329 GBP2017-02-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
1,286 GBP2017-01-31
Other Debtors
Current
3,850 GBP2018-06-30
10,500 GBP2017-01-31
Prepayments/Accrued Income
Current
7,150 GBP2018-06-30
Corporation Tax Payable
Current
82,606 GBP2018-06-30
7,155 GBP2017-01-31
Accrued Liabilities/Deferred Income
Current
6,966 GBP2018-06-30
7,583 GBP2017-01-31
Creditors
Current
89,572 GBP2018-06-30
14,738 GBP2017-01-31
Net Deferred Tax Liability/Asset
-20,774 GBP2017-01-31
-23,671 GBP2016-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,774 GBP2017-02-01 ~ 2018-06-30
2,897 GBP2016-02-01 ~ 2017-01-31