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
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
1,524 GBP2019-03-31
1,905 GBP2018-03-31
Investment Property
400,000 GBP2019-03-31
259,200 GBP2018-03-31
Fixed Assets
401,524 GBP2019-03-31
261,105 GBP2018-03-31
Debtors
15,350 GBP2019-03-31
22,164 GBP2018-03-31
Cash at bank and in hand
12,178 GBP2019-03-31
5,581 GBP2018-03-31
Current Assets
27,528 GBP2019-03-31
27,745 GBP2018-03-31
Creditors
Current
375,322 GBP2019-03-31
383,692 GBP2018-03-31
Net Current Assets/Liabilities
-347,794 GBP2019-03-31
-355,947 GBP2018-03-31
Total Assets Less Current Liabilities
53,730 GBP2019-03-31
-94,842 GBP2018-03-31
Equity
Called up share capital
190,100 GBP2019-03-31
190,100 GBP2018-03-31
Revaluation reserve
-130,000 GBP2018-03-31
Equity
53,730 GBP2019-03-31
-94,842 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,652 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,128 GBP2019-03-31
2,747 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,524 GBP2019-03-31
1,905 GBP2018-03-31
Investment Property - Fair Value Model
400,000 GBP2019-03-31
270,000 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,850 GBP2019-03-31
9,664 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
12,500 GBP2019-03-31
12,500 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
15,350 GBP2019-03-31
22,164 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
256,435 GBP2019-03-31
267,652 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,991 GBP2019-03-31
2,968 GBP2018-03-31
Corporation Tax Payable
Current
1,912 GBP2019-03-31
89 GBP2018-03-31
Other Creditors
Current
6,000 GBP2019-03-31
6,000 GBP2018-03-31
Accrued Liabilities
Current
57,012 GBP2019-03-31
55,812 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190,100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,572 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
18,572 GBP2018-04-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
-136,370 GBP2019-03-31