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 ~ 2020-09-30
Property, Plant & Equipment
528 GBP2019-03-31
Investment Property
320,000 GBP2019-03-31
Fixed Assets
320,528 GBP2019-03-31
Debtors
47,134 GBP2020-09-30
559 GBP2019-03-31
Cash at bank and in hand
204,289 GBP2020-09-30
4,123 GBP2019-03-31
Current Assets
251,423 GBP2020-09-30
4,682 GBP2019-03-31
Creditors
Current
23,796 GBP2020-09-30
5,829 GBP2019-03-31
Net Current Assets/Liabilities
227,627 GBP2020-09-30
-1,147 GBP2019-03-31
Total Assets Less Current Liabilities
227,627 GBP2020-09-30
319,381 GBP2019-03-31
Net Assets/Liabilities
227,627 GBP2020-09-30
268,188 GBP2019-03-31
Equity
Called up share capital
500 GBP2020-09-30
500 GBP2019-03-31
Retained earnings (accumulated losses)
227,127 GBP2020-09-30
43,045 GBP2019-03-31
Equity
227,627 GBP2020-09-30
268,188 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-09-30
12018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,447 GBP2019-03-31
Computers
1,647 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
15,094 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,447 GBP2019-04-01 ~ 2020-09-30
Computers
-1,647 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-15,094 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,919 GBP2019-03-31
Computers
1,647 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,566 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,919 GBP2019-04-01 ~ 2020-09-30
Computers
-1,647 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,566 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
528 GBP2019-03-31
Investment Property - Fair Value Model
320,000 GBP2019-03-31
Disposals of Investment Property - Fair Value Model
-320,000 GBP2019-04-01 ~ 2020-09-30
Prepayments
Current
559 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
47,134 GBP2020-09-30
559 GBP2019-03-31
Trade Creditors/Trade Payables
Current
-204 GBP2020-09-30
1,476 GBP2019-03-31
Corporation Tax Payable
Current
14,596 GBP2020-09-30
169 GBP2019-03-31
Other Taxation & Social Security Payable
Current
191 GBP2020-09-30
169 GBP2019-03-31
Accrued Liabilities
Current
3,144 GBP2020-09-30
1,758 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2020-09-30