Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-04-01 ~ 2019-12-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment
7,053 GBP2019-03-31
Fixed Assets - Investments
62,963 GBP2019-03-31
Investment Property
240,000 GBP2019-03-31
Fixed Assets
310,016 GBP2019-03-31
Debtors
Current
27,165 GBP2019-03-31
Cash at bank and in hand
146,497 GBP2019-12-31
Current Assets
146,497 GBP2019-12-31
27,165 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-92,951 GBP2019-12-31
Net Current Assets/Liabilities
53,546 GBP2019-12-31
16,361 GBP2019-03-31
Total Assets Less Current Liabilities
53,546 GBP2019-12-31
326,377 GBP2019-03-31
Net Assets/Liabilities
53,546 GBP2019-12-31
135,409 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2019-03-31
100 GBP2018-04-01
Retained earnings (accumulated losses)
53,446 GBP2019-12-31
58,194 GBP2019-03-31
73,077 GBP2018-04-01
Equity
53,546 GBP2019-12-31
135,409 GBP2019-03-31
163,720 GBP2018-04-01
Profit/Loss
Retained earnings (accumulated losses)
-81,863 GBP2019-04-01 ~ 2019-12-31
-28,311 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-81,863 GBP2019-04-01 ~ 2019-12-31
-28,311 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-81,863 GBP2019-04-01 ~ 2019-12-31
-28,311 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
-81,863 GBP2019-04-01 ~ 2019-12-31
-28,311 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
77,115 GBP2019-04-01 ~ 2019-12-31
13,428 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202019-04-01 ~ 2019-12-31
Office equipment
202019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2019-03-31
Office equipment
13,433 GBP2019-03-31
Other
4,296 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
19,229 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,500 GBP2019-04-01 ~ 2019-12-31
Other
-4,296 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-20,655 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,500 GBP2019-03-31
Office equipment
8,894 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,176 GBP2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,500 GBP2019-04-01 ~ 2019-12-31
Other
-1,782 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,176 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
4,539 GBP2019-03-31
Other
2,514 GBP2019-03-31
Other Debtors
Current
27,165 GBP2019-03-31
Bank Overdrafts
Current
7,904 GBP2019-03-31
Other Creditors
Current
87,195 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
5,756 GBP2019-12-31
2,900 GBP2019-03-31
Creditors
Current
92,951 GBP2019-12-31
10,804 GBP2019-03-31
Other Creditors
Non-current
189,800 GBP2019-03-31
Creditors
Non-current
189,800 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-12-31
50 shares2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2019-12-31
50 shares2019-03-31
Par Value of Share
Class 2 ordinary share
12019-04-01 ~ 2019-12-31