Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
51,136 GBP2019-04-01 ~ 2020-03-31
9,784 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
51,136 GBP2019-04-01 ~ 2020-03-31
9,784 GBP2018-04-01 ~ 2019-03-31
Investment Property
565,000 GBP2020-03-31
575,000 GBP2019-03-31
Debtors
3,000 GBP2020-03-31
Net Current Assets/Liabilities
-353,248 GBP2020-03-31
-19,603 GBP2019-03-31
Total Assets Less Current Liabilities
211,752 GBP2020-03-31
555,397 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-373,922 GBP2019-03-31
Net Assets/Liabilities
193,328 GBP2020-03-31
142,192 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
2 GBP2018-03-31
Revaluation reserve
196,753 GBP2020-03-31
206,753 GBP2019-03-31
181,753 GBP2018-03-31
Retained earnings (accumulated losses)
-3,427 GBP2020-03-31
-64,563 GBP2019-03-31
-49,347 GBP2018-03-31
Equity
193,328 GBP2020-03-31
142,192 GBP2019-03-31
132,408 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,136 GBP2019-04-01 ~ 2020-03-31
9,784 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Investment Property - Fair Value Model
565,000 GBP2020-03-31
575,000 GBP2019-03-31
Other Debtors
3,000 GBP2020-03-31
Debtors
Current
3,000 GBP2020-03-31
Trade Creditors/Trade Payables
396 GBP2020-03-31
1 GBP2019-03-31
Taxation/Social Security Payable
5,126 GBP2020-03-31
5,646 GBP2019-03-31
Accrued Liabilities
2,475 GBP2020-03-31
456 GBP2019-03-31
Other Creditors
13,501 GBP2020-03-31
13,500 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
373,922 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2019-03-31
Bank Borrowings
Non-current
18,424 GBP2020-03-31
41,060 GBP2019-03-31
Other Remaining Borrowings
Non-current
332,862 GBP2019-03-31
Total Borrowings
Non-current
18,424 GBP2020-03-31
373,922 GBP2019-03-31
Bank Borrowings
Current
11,774 GBP2020-03-31
Other Remaining Borrowings
Current
322,976 GBP2020-03-31
Total Borrowings
Current
334,750 GBP2020-03-31