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 ~ 2020-01-29
Fixed Assets - Investments
432,003 GBP2019-03-31
Investment Property
1,525,000 GBP2019-03-31
Fixed Assets
1,957,003 GBP2019-03-31
Debtors
3,196 GBP2019-03-31
Cash at bank and in hand
2,184,234 GBP2020-01-29
194,477 GBP2019-03-31
Current Assets
2,184,234 GBP2020-01-29
197,673 GBP2019-03-31
Creditors
Current
1,620 GBP2020-01-29
8,094 GBP2019-03-31
Net Current Assets/Liabilities
2,182,614 GBP2020-01-29
189,579 GBP2019-03-31
Total Assets Less Current Liabilities
2,182,614 GBP2020-01-29
2,146,582 GBP2019-03-31
Equity
Called up share capital
10,000 GBP2020-01-29
10,000 GBP2019-03-31
Retained earnings (accumulated losses)
2,172,614 GBP2020-01-29
1,960,192 GBP2019-03-31
Equity
2,182,614 GBP2020-01-29
2,146,582 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-01-29
42018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,351 GBP2019-03-31
Computers
1,943 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
13,294 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,351 GBP2019-04-01 ~ 2020-01-29
Computers
-1,943 GBP2019-04-01 ~ 2020-01-29
Property, Plant & Equipment - Disposals
-13,294 GBP2019-04-01 ~ 2020-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,351 GBP2019-03-31
Computers
1,943 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,294 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,351 GBP2019-04-01 ~ 2020-01-29
Computers
-1,943 GBP2019-04-01 ~ 2020-01-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,294 GBP2019-04-01 ~ 2020-01-29
Other Investments Other Than Loans
Cost valuation
456,275 GBP2019-03-31
Additions to investments
189,104 GBP2020-01-29
Disposals
-645,379 GBP2020-01-29
Other Investments Other Than Loans
432,003 GBP2019-03-31
Investment Property - Fair Value Model
1,525,000 GBP2019-03-31
Disposals of Investment Property - Fair Value Model
-1,525,000 GBP2019-04-01 ~ 2020-01-29
Trade Debtors/Trade Receivables
Current
415 GBP2019-03-31
Prepayments
Current
2,781 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
3,196 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,620 GBP2020-01-29
8,094 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2020-01-29
Profit/Loss
Retained earnings (accumulated losses)
36,032 GBP2019-04-01 ~ 2020-01-29
Profit/Loss
36,032 GBP2019-04-01 ~ 2020-01-29