Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,413 GBP2020-03-31
7,413 GBP2019-03-31
Investment Property
635,000 GBP2020-03-31
635,000 GBP2019-03-31
Fixed Assets
642,413 GBP2020-03-31
642,413 GBP2019-03-31
Debtors
180,063 GBP2020-03-31
180,063 GBP2019-03-31
Cash at bank and in hand
23,572 GBP2020-03-31
23,572 GBP2019-03-31
Current Assets
203,635 GBP2020-03-31
203,635 GBP2019-03-31
Net Current Assets/Liabilities
-116,955 GBP2020-03-31
-116,955 GBP2019-03-31
Total Assets Less Current Liabilities
525,458 GBP2020-03-31
525,458 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-522,326 GBP2020-03-31
-522,326 GBP2019-03-31
Net Assets/Liabilities
-1,591 GBP2020-03-31
-1,591 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-15,823 GBP2020-03-31
-15,823 GBP2019-03-31
Equity
-1,591 GBP2020-03-31
-1,591 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
550,000 GBP2020-03-31
550,000 GBP2019-03-31
Intangible Assets - Gross Cost
550,000 GBP2020-03-31
550,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
550,000 GBP2020-03-31
550,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
550,000 GBP2020-03-31
550,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,000 GBP2020-03-31
25,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
25,000 GBP2020-03-31
25,000 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,587 GBP2020-03-31
17,587 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,587 GBP2020-03-31
17,587 GBP2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,413 GBP2020-03-31
7,413 GBP2019-03-31
Investment Property - Fair Value Model
635,000 GBP2020-03-31
635,000 GBP2019-03-31
Trade Debtors/Trade Receivables
160,748 GBP2020-03-31
160,748 GBP2019-03-31
Other Debtors
19,315 GBP2020-03-31
19,315 GBP2019-03-31
Debtors
Current
180,063 GBP2020-03-31
180,063 GBP2019-03-31
Cash and Cash Equivalents
23,572 GBP2020-03-31
23,572 GBP2019-03-31
Total Borrowings
Current, Amounts falling due within one year
67,726 GBP2020-03-31
67,726 GBP2019-03-31
Trade Creditors/Trade Payables
6,703 GBP2020-03-31
6,703 GBP2019-03-31
Other Creditors
244,481 GBP2020-03-31
244,481 GBP2019-03-31
Total Borrowings
Non-current, Amounts falling due after one year
522,326 GBP2020-03-31
522,326 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,723 GBP2020-03-31
4,723 GBP2019-03-31
Bank Borrowings
Non-current
460,690 GBP2020-03-31
460,690 GBP2019-03-31
Other Remaining Borrowings
Non-current
61,636 GBP2020-03-31
61,636 GBP2019-03-31
Total Borrowings
Non-current
522,326 GBP2020-03-31
522,326 GBP2019-03-31
Bank Borrowings
Current
61,218 GBP2020-03-31
61,218 GBP2019-03-31
Other Remaining Borrowings
Current
6,508 GBP2020-03-31
6,508 GBP2019-03-31
Total Borrowings
Current
67,726 GBP2020-03-31
67,726 GBP2019-03-31