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
1,016 GBP2020-03-31
1,185 GBP2019-03-31
Fixed Assets - Investments
301,008 GBP2020-03-31
402,372 GBP2019-03-31
Investment Property
1,250,551 GBP2020-03-31
1,100,000 GBP2019-03-31
Fixed Assets
1,552,575 GBP2020-03-31
1,503,557 GBP2019-03-31
Debtors
169,259 GBP2020-03-31
139,470 GBP2019-03-31
Cash at bank and in hand
79,706 GBP2020-03-31
80,288 GBP2019-03-31
Current Assets
248,965 GBP2020-03-31
219,758 GBP2019-03-31
Creditors
Current
78,895 GBP2020-03-31
75,087 GBP2019-03-31
Net Current Assets/Liabilities
170,070 GBP2020-03-31
144,671 GBP2019-03-31
Total Assets Less Current Liabilities
1,722,645 GBP2020-03-31
1,648,228 GBP2019-03-31
Net Assets/Liabilities
1,638,778 GBP2020-03-31
1,562,988 GBP2019-03-31
Equity
Called up share capital
95 GBP2020-03-31
95 GBP2019-03-31
Share premium
44,955 GBP2020-03-31
44,955 GBP2019-03-31
Retained earnings (accumulated losses)
982,766 GBP2020-03-31
906,976 GBP2019-03-31
Equity
1,638,778 GBP2020-03-31
1,562,988 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,751 GBP2020-03-31
1,581 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
735 GBP2020-03-31
396 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
339 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,016 GBP2020-03-31
1,185 GBP2019-03-31
Investment Property - Fair Value Model
1,250,551 GBP2020-03-31
1,100,000 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,200 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
153,059 GBP2020-03-31
139,470 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
169,259 GBP2020-03-31
139,470 GBP2019-03-31
Other Taxation & Social Security Payable
Current
17,493 GBP2020-03-31
10,737 GBP2019-03-31
Other Creditors
Current
61,402 GBP2020-03-31
64,350 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,790 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
75,790 GBP2019-04-01 ~ 2020-03-31