Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-08-10
167 GBP2020-03-31
Investment Property
0 GBP2021-08-10
315,000 GBP2020-03-31
Fixed Assets
0 GBP2021-08-10
315,167 GBP2020-03-31
Debtors
149 GBP2021-08-10
3,841 GBP2020-03-31
Cash at bank and in hand
294,057 GBP2021-08-10
11,434 GBP2020-03-31
Current Assets
294,206 GBP2021-08-10
15,275 GBP2020-03-31
Net Current Assets/Liabilities
284,543 GBP2021-08-10
-9,788 GBP2020-03-31
Total Assets Less Current Liabilities
284,543 GBP2021-08-10
305,379 GBP2020-03-31
Net Assets/Liabilities
284,543 GBP2021-08-10
293,028 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-08-10
10 GBP2020-03-31
10 GBP2019-03-31
Retained earnings (accumulated losses)
284,533 GBP2021-08-10
240,364 GBP2020-03-31
245,305 GBP2019-03-31
Equity
284,543 GBP2021-08-10
293,028 GBP2020-03-31
297,969 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,169 GBP2020-04-01 ~ 2021-08-10
15,059 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-8,485 GBP2020-04-01 ~ 2021-08-10
15,059 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-08-10
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2021-08-10
4,463 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Computers
-4,463 GBP2020-04-01 ~ 2021-08-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2021-08-10
4,296 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,296 GBP2020-04-01 ~ 2021-08-10
Property, Plant & Equipment
Computers
0 GBP2021-08-10
167 GBP2020-03-31
Investment Property - Fair Value Model
0 GBP2021-08-10
315,000 GBP2020-03-31
Disposals of Investment Property - Fair Value Model
-315,000 GBP2020-04-01 ~ 2021-08-10
Trade Debtors/Trade Receivables
Current
0 GBP2021-08-10
3,841 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
1 GBP2021-08-10
0 GBP2020-03-31
Other Debtors
Current
148 GBP2021-08-10
0 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
149 GBP2021-08-10
3,841 GBP2020-03-31
Corporation Tax Payable
Current
0 GBP2021-08-10
3,751 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-08-10
1,132 GBP2020-03-31
Other Creditors
Current
9,663 GBP2021-08-10
19,750 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2021-08-10
430 GBP2020-03-31
Creditors
Current
9,663 GBP2021-08-10
25,063 GBP2020-03-31