Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
-13,671 GBP2018-04-01 ~ 2019-03-31
1,990 GBP2017-04-01 ~ 2018-03-31
Operating Profit/Loss
-13,671 GBP2018-04-01 ~ 2019-03-31
1,990 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-13,671 GBP2018-04-01 ~ 2019-03-31
1,990 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-13,671 GBP2018-04-01 ~ 2019-03-31
1,990 GBP2017-04-01 ~ 2018-03-31
Fixed Assets - Investments
2,207,272 GBP2019-03-31
2,207,272 GBP2018-03-31
Fixed Assets
2,207,272 GBP2019-03-31
2,207,272 GBP2018-03-31
Debtors
Current
15,762,137 GBP2019-03-31
15,773,808 GBP2018-03-31
Cash at bank and in hand
18,400 GBP2019-03-31
17,719 GBP2018-03-31
Current Assets
15,780,537 GBP2019-03-31
15,791,527 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-19,274,993 GBP2019-03-31
-19,272,312 GBP2018-03-31
Net Current Assets/Liabilities
-3,494,456 GBP2019-03-31
-3,480,785 GBP2018-03-31
Net Assets/Liabilities
-1,287,184 GBP2019-03-31
-1,273,513 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
100 GBP2017-04-01
Retained earnings (accumulated losses)
-1,287,284 GBP2019-03-31
-1,273,613 GBP2018-03-31
-1,275,603 GBP2017-04-01
Equity
-1,287,184 GBP2019-03-31
-1,273,513 GBP2018-03-31
-1,275,503 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
-13,671 GBP2018-04-01 ~ 2019-03-31
1,990 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,671 GBP2018-04-01 ~ 2019-03-31
1,990 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-13,671 GBP2018-04-01 ~ 2019-03-31
1,990 GBP2017-04-01 ~ 2018-03-31
Tax Expense/Credit at Applicable Tax Rate
-2,597 GBP2018-04-01 ~ 2019-03-31
378 GBP2017-04-01 ~ 2018-03-31
Amounts Owed by Group Undertakings
Current
15,761,556 GBP2019-03-31
15,761,556 GBP2018-03-31
Other Debtors
Current
581 GBP2019-03-31
12,252 GBP2018-03-31
Cash and Cash Equivalents
18,400 GBP2019-03-31
17,719 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,188 GBP2019-03-31
Amounts owed to group undertakings
Current
19,273,499 GBP2019-03-31
19,272,312 GBP2018-03-31
Other Creditors
Current
306 GBP2019-03-31
Creditors
Current
19,274,993 GBP2019-03-31
19,272,312 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31