Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,225 GBP2019-03-31
Investment Property
100,000 GBP2019-03-31
Fixed Assets
108,225 GBP2019-03-31
Debtors
11,113 GBP2020-03-31
44,924 GBP2019-03-31
Cash at bank and in hand
189,574 GBP2020-03-31
67,423 GBP2019-03-31
Current Assets
200,687 GBP2020-03-31
112,347 GBP2019-03-31
Net Current Assets/Liabilities
199,689 GBP2020-03-31
108,728 GBP2019-03-31
Total Assets Less Current Liabilities
199,689 GBP2020-03-31
216,953 GBP2019-03-31
Net Assets/Liabilities
199,689 GBP2020-03-31
213,655 GBP2019-03-31
Equity
Called up share capital
50 GBP2020-03-31
50 GBP2019-03-31
Retained earnings (accumulated losses)
199,639 GBP2020-03-31
213,605 GBP2019-03-31
Equity
199,689 GBP2020-03-31
213,655 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,809 GBP2019-03-31
Other
25,776 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
28,585 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,809 GBP2019-04-01 ~ 2020-03-31
Other
-25,776 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-28,585 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,695 GBP2019-03-31
Other
18,665 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,360 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
223 GBP2019-04-01 ~ 2020-03-31
Other
426 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,918 GBP2019-04-01 ~ 2020-03-31
Other
-19,091 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,009 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,114 GBP2019-03-31
Other
7,111 GBP2019-03-31
Investment Property - Fair Value Model
100,000 GBP2019-03-31
Disposals of Investment Property - Fair Value Model
-100,000 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
8,159 GBP2019-03-31
Amounts Owed By Related Parties
11,014 GBP2020-03-31
33,514 GBP2019-03-31
Other Debtors
99 GBP2020-03-31
3,251 GBP2019-03-31
Debtors
Current
11,113 GBP2020-03-31
44,924 GBP2019-03-31
Trade Creditors/Trade Payables
120 GBP2020-03-31
1,473 GBP2019-03-31
Taxation/Social Security Payable
378 GBP2020-03-31
1,346 GBP2019-03-31