Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Investment Property
250,000 GBP2019-04-30
Fixed Assets
250,000 GBP2019-04-30
Debtors
2,671 GBP2020-04-30
Cash at bank and in hand
27,027 GBP2020-04-30
6,100 GBP2019-04-30
Current Assets
29,698 GBP2020-04-30
6,100 GBP2019-04-30
Creditors
Current, Amounts falling due within one year
-5,325 GBP2020-04-30
-164,530 GBP2019-04-30
Net Current Assets/Liabilities
24,373 GBP2020-04-30
-158,430 GBP2019-04-30
Total Assets Less Current Liabilities
24,373 GBP2020-04-30
91,570 GBP2019-04-30
Net Assets/Liabilities
24,373 GBP2020-04-30
87,070 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
100 GBP2018-05-01
Retained earnings (accumulated losses)
24,273 GBP2020-04-30
23,395 GBP2019-04-30
24,187 GBP2018-05-01
Equity
24,373 GBP2020-04-30
87,070 GBP2019-04-30
87,862 GBP2018-05-01
Profit/Loss
Retained earnings (accumulated losses)
-11,197 GBP2019-05-01 ~ 2020-04-30
-792 GBP2018-05-01 ~ 2019-04-30
Profit/Loss
-11,197 GBP2019-05-01 ~ 2020-04-30
-792 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-51,500 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-51,500 GBP2019-05-01 ~ 2020-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,500 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,812 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
288 GBP2020-04-30
288 GBP2019-04-30
Office equipment
1,644 GBP2020-04-30
1,644 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
1,932 GBP2020-04-30
1,932 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
288 GBP2019-04-30
Office equipment
1,644 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,932 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
288 GBP2020-04-30
Office equipment
1,644 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,932 GBP2020-04-30
Trade Creditors/Trade Payables
Current
3,637 GBP2020-04-30
Corporation Tax Payable
Current
1,688 GBP2020-04-30
Other Creditors
Current
162,910 GBP2019-04-30
Accrued Liabilities/Deferred Income
Current
1,620 GBP2019-04-30
Creditors
Current
5,325 GBP2020-04-30
164,530 GBP2019-04-30
Net Deferred Tax Liability/Asset
-4,500 GBP2019-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,500 GBP2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-04-30
100 shares2019-04-30
Par Value of Share
Class 1 ordinary share
1.002019-05-01 ~ 2020-04-30