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
12018-04-06 ~ 2019-04-05
Property, Plant & Equipment
20,806 GBP2019-04-05
27,742 GBP2018-04-05
Fixed Assets - Investments
543,823 GBP2019-04-05
321,711 GBP2018-04-05
Fixed Assets
564,629 GBP2019-04-05
349,453 GBP2018-04-05
Debtors
27,269 GBP2019-04-05
58,662 GBP2018-04-05
Cash at bank and in hand
37,960 GBP2019-04-05
23,130 GBP2018-04-05
Current Assets
65,229 GBP2019-04-05
81,792 GBP2018-04-05
Creditors
Current
106,998 GBP2019-04-05
115,311 GBP2018-04-05
Net Current Assets/Liabilities
-41,769 GBP2019-04-05
-33,519 GBP2018-04-05
Total Assets Less Current Liabilities
522,860 GBP2019-04-05
315,934 GBP2018-04-05
Equity
Called up share capital
10 GBP2019-04-05
10 GBP2018-04-05
Retained earnings (accumulated losses)
522,850 GBP2019-04-05
315,924 GBP2018-04-05
Equity
522,860 GBP2019-04-05
315,934 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,646 GBP2018-04-05
Computers
39,500 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
126,146 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,225 GBP2019-04-05
66,084 GBP2018-04-05
Computers
34,115 GBP2019-04-05
32,320 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,340 GBP2019-04-05
98,404 GBP2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,141 GBP2018-04-06 ~ 2019-04-05
Computers
1,795 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,936 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment
Furniture and fittings
15,421 GBP2019-04-05
20,562 GBP2018-04-05
Computers
5,385 GBP2019-04-05
7,180 GBP2018-04-05
Other Investments Other Than Loans
Cost valuation
543,823 GBP2019-04-05
321,711 GBP2018-04-05
Additions to investments
222,112 GBP2019-04-05
Other Investments Other Than Loans
543,823 GBP2019-04-05
321,711 GBP2018-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,269 GBP2019-04-05
58,662 GBP2018-04-05
Trade Creditors/Trade Payables
Current
35,350 GBP2019-04-05
49,900 GBP2018-04-05
Other Taxation & Social Security Payable
Current
59,547 GBP2019-04-05
51,828 GBP2018-04-05
Other Creditors
Current
12,101 GBP2019-04-05
13,583 GBP2018-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-04-05
Profit/Loss
Retained earnings (accumulated losses)
236,926 GBP2018-04-06 ~ 2019-04-05
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2018-04-06 ~ 2019-04-05