Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
74,803 GBP2017-03-31
Investment Property
1,715,000 GBP2017-03-31
Fixed Assets
1,789,803 GBP2017-03-31
Debtors
1,798,248 GBP2018-03-31
1,317 GBP2017-03-31
Cash at bank and in hand
51,691 GBP2017-03-31
Current Assets
1,798,248 GBP2018-03-31
53,008 GBP2017-03-31
Creditors
Current
394,950 GBP2017-03-31
Net Current Assets/Liabilities
1,798,248 GBP2018-03-31
-341,942 GBP2017-03-31
Total Assets Less Current Liabilities
1,798,248 GBP2018-03-31
1,447,861 GBP2017-03-31
Net Assets/Liabilities
1,798,248 GBP2018-03-31
1,248,261 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,798,148 GBP2018-03-31
95,615 GBP2017-03-31
Equity
1,798,248 GBP2018-03-31
1,248,261 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
76,330 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,527 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,527 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
74,803 GBP2017-03-31
Investment Property - Fair Value Model
1,715,000 GBP2017-03-31
Disposals of Investment Property - Fair Value Model
-1,978,670 GBP2017-04-01 ~ 2018-03-31
Trade Debtors/Trade Receivables
Current
844 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
1,798,248 GBP2018-03-31
Prepayments
Current
473 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
1,798,248 GBP2018-03-31
1,317 GBP2017-03-31
Trade Creditors/Trade Payables
Current
59 GBP2017-03-31
Corporation Tax Payable
Current
10,126 GBP2017-03-31
Other Creditors
Current
366,886 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
17,879 GBP2017-03-31