Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
175,000 GBP2019-03-31
Debtors
816 GBP2020-03-31
12,891 GBP2019-03-31
Cash at bank and in hand
246,981 GBP2020-03-31
33,368 GBP2019-03-31
Current Assets
247,797 GBP2020-03-31
46,259 GBP2019-03-31
Net Current Assets/Liabilities
148,614 GBP2020-03-31
-52,959 GBP2019-03-31
Net Assets/Liabilities
148,614 GBP2020-03-31
122,041 GBP2019-03-31
Equity
Called up share capital
960 GBP2020-03-31
960 GBP2019-03-31
Retained earnings (accumulated losses)
147,654 GBP2020-03-31
121,081 GBP2019-03-31
Equity
148,614 GBP2020-03-31
122,041 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,292 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,292 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,292 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-1,292 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,292 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,292 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,292 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,292 GBP2019-04-01 ~ 2020-03-31
Investment Property - Fair Value Model
175,000 GBP2019-03-31
Disposals of Investment Property - Fair Value Model
-175,000 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
12,159 GBP2019-03-31
Prepayments
816 GBP2020-03-31
732 GBP2019-03-31
Debtors
Current
816 GBP2020-03-31
12,891 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
97,396 GBP2020-03-31
96,051 GBP2019-03-31
Other Creditors
1,787 GBP2020-03-31
3,167 GBP2019-03-31
Other Remaining Borrowings
Current
97,396 GBP2020-03-31
96,051 GBP2019-03-31