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 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Fixed Assets - Investments
671,699 GBP2020-03-31
671,699 GBP2019-03-31
Debtors
Current
5,616 GBP2020-03-31
7,995 GBP2019-03-31
Cash at bank and in hand
815 GBP2020-03-31
971 GBP2019-03-31
Current Assets
6,431 GBP2020-03-31
8,966 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-2,400 GBP2020-03-31
-2,399 GBP2019-03-31
Net Current Assets/Liabilities
4,031 GBP2020-03-31
6,567 GBP2019-03-31
Total Assets Less Current Liabilities
675,730 GBP2020-03-31
678,266 GBP2019-03-31
Net Assets/Liabilities
675,730 GBP2020-03-31
678,266 GBP2019-03-31
Equity
Called up share capital
66 GBP2020-03-31
66 GBP2019-03-31
66 GBP2018-04-01
Capital redemption reserve
33 GBP2020-03-31
33 GBP2019-03-31
33 GBP2018-04-01
Retained earnings (accumulated losses)
675,631 GBP2020-03-31
678,167 GBP2019-03-31
445,937 GBP2018-04-01
Equity
675,730 GBP2020-03-31
678,266 GBP2019-03-31
446,036 GBP2018-04-01
Profit/Loss
Retained earnings (accumulated losses)
71,464 GBP2019-04-01 ~ 2020-03-31
282,230 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
71,464 GBP2019-04-01 ~ 2020-03-31
282,230 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,464 GBP2019-04-01 ~ 2020-03-31
282,230 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
71,464 GBP2019-04-01 ~ 2020-03-31
282,230 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-74,000 GBP2019-04-01 ~ 2020-03-31
-50,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-74,000 GBP2019-04-01 ~ 2020-03-31
-50,000 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-74,000 GBP2019-04-01 ~ 2020-03-31
-50,000 GBP2018-04-01 ~ 2019-03-31
Equity - Income/Expense Recognised Directly
-74,000 GBP2019-04-01 ~ 2020-03-31
-50,000 GBP2018-04-01 ~ 2019-03-31
Amounts Owed by Group Undertakings
Current
5,550 GBP2020-03-31
7,023 GBP2019-03-31
Called-up share capital (not paid)
Current
66 GBP2020-03-31
66 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
906 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2020-03-31
2,399 GBP2019-03-31
Creditors
Current
2,400 GBP2020-03-31
2,399 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2020-03-31
33 shares2019-03-31
Par Value of Share
Class 2 ordinary share
1.002019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
33 shares2020-03-31
33 shares2019-03-31
Par Value of Share
Class 3 ordinary share
1.002019-04-01 ~ 2020-03-31