Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,239 GBP2019-03-31
9,654 GBP2018-03-31
Investment Property
480,000 GBP2019-03-31
396,500 GBP2018-03-31
Fixed Assets
486,239 GBP2019-03-31
406,154 GBP2018-03-31
Debtors
187,808 GBP2019-03-31
934,707 GBP2018-03-31
Cash at bank and in hand
889,042 GBP2019-03-31
318,223 GBP2018-03-31
Current Assets
1,076,850 GBP2019-03-31
1,252,930 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-11,806 GBP2019-03-31
-132,427 GBP2018-03-31
Net Current Assets/Liabilities
1,065,044 GBP2019-03-31
1,120,503 GBP2018-03-31
Total Assets Less Current Liabilities
1,551,283 GBP2019-03-31
1,526,657 GBP2018-03-31
Net Assets/Liabilities
1,551,283 GBP2019-03-31
1,526,657 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
200 GBP2017-04-01
Retained earnings (accumulated losses)
1,551,083 GBP2019-03-31
1,526,457 GBP2018-03-31
1,187,864 GBP2017-04-01
Equity
1,551,283 GBP2019-03-31
1,526,657 GBP2018-03-31
1,778,620 GBP2017-04-01
Revaluation reserve
590,556 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
24,626 GBP2018-04-01 ~ 2019-03-31
-151,963 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
24,626 GBP2018-04-01 ~ 2019-03-31
-151,963 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-100,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252018-04-01 ~ 2019-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,211 GBP2019-03-31
27,211 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
36,693 GBP2019-03-31
36,693 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
22,772 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,039 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,467 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
3,415 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,239 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,454 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,972 GBP2019-03-31
4,439 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,051 GBP2019-03-31
5,510 GBP2018-03-31
Corporation Tax Payable
Current
71,018 GBP2018-03-31
Other Taxation & Social Security Payable
Current
17,905 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
10,755 GBP2019-03-31
37,994 GBP2018-03-31
Creditors
Current
11,806 GBP2019-03-31
132,427 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,425 GBP2019-03-31
29,425 GBP2018-03-31
Between one and five year
117,700 GBP2019-03-31
117,700 GBP2018-03-31
More than five year
88,275 GBP2019-03-31
117,700 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
235,400 GBP2019-03-31
264,825 GBP2018-03-31