Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,380 GBP2019-03-31
Investment Property
900,000 GBP2019-03-31
Fixed Assets
901,380 GBP2019-03-31
Debtors
59,300 GBP2020-03-31
Cash at bank and in hand
696,789 GBP2020-03-31
3,654 GBP2019-03-31
Current Assets
756,089 GBP2020-03-31
3,654 GBP2019-03-31
Net Current Assets/Liabilities
700,578 GBP2020-03-31
-10,240 GBP2019-03-31
Total Assets Less Current Liabilities
700,578 GBP2020-03-31
891,140 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-73,676 GBP2019-03-31
Net Assets/Liabilities
700,578 GBP2020-03-31
817,464 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
700,478 GBP2020-03-31
144,197 GBP2019-03-31
Equity
700,578 GBP2020-03-31
817,464 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,459 GBP2020-03-31
35,459 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
35,459 GBP2020-03-31
35,459 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,459 GBP2020-03-31
34,079 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,459 GBP2020-03-31
34,079 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,380 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,380 GBP2019-03-31
Investment Property - Fair Value Model
900,000 GBP2019-03-31
Disposals of Investment Property - Fair Value Model
-900,000 GBP2019-04-01 ~ 2020-03-31
Other Debtors
59,300 GBP2020-03-31
Debtors
Current
59,300 GBP2020-03-31
Accrued Liabilities
5,100 GBP2020-03-31
3,120 GBP2019-03-31
Other Creditors
50 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
73,676 GBP2019-03-31