Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-03-31
1,438 GBP2020-03-31
Investment Property
0 GBP2021-03-31
300,000 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
301,438 GBP2020-03-31
Debtors
0 GBP2021-03-31
1,635 GBP2020-03-31
Cash at bank and in hand
193,919 GBP2021-03-31
177,589 GBP2020-03-31
Current Assets
193,919 GBP2021-03-31
179,224 GBP2020-03-31
Net Current Assets/Liabilities
5,037 GBP2021-03-31
-209,833 GBP2020-03-31
Total Assets Less Current Liabilities
5,037 GBP2021-03-31
91,605 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
4,937 GBP2021-03-31
91,505 GBP2020-03-31
Equity
5,037 GBP2021-03-31
91,605 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-03-31
10,759 GBP2020-03-31
Computers
0 GBP2021-03-31
2,514 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
13,273 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,759 GBP2020-04-01 ~ 2021-03-31
Computers
-2,514 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-13,273 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-03-31
9,489 GBP2020-03-31
Computers
0 GBP2021-03-31
2,346 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
11,835 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,489 GBP2020-04-01 ~ 2021-03-31
Computers
-2,346 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,835 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-03-31
1,270 GBP2020-03-31
Computers
0 GBP2021-03-31
168 GBP2020-03-31
Investment Property - Fair Value Model
0 GBP2021-03-31
300,000 GBP2020-03-31
Disposals of Investment Property - Fair Value Model
-300,000 GBP2020-04-01 ~ 2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2021-03-31
284 GBP2020-03-31
Corporation Tax Payable
185 GBP2021-03-31
2,000 GBP2020-03-31
Other Creditors
Current
188,697 GBP2021-03-31
387,057 GBP2020-03-31
Creditors
Current
188,882 GBP2021-03-31
389,057 GBP2020-03-31