Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
6,859 GBP2021-03-31
2,730 GBP2020-03-31
Investment Property
340,000 GBP2021-03-31
315,000 GBP2020-03-31
Fixed Assets
346,859 GBP2021-03-31
317,730 GBP2020-03-31
Debtors
190 GBP2021-03-31
3,680 GBP2020-03-31
Cash at bank and in hand
16,112 GBP2021-03-31
31,968 GBP2020-03-31
Current Assets
16,302 GBP2021-03-31
35,648 GBP2020-03-31
Creditors
Current
210,112 GBP2021-03-31
218,528 GBP2020-03-31
Net Current Assets/Liabilities
-193,810 GBP2021-03-31
-182,880 GBP2020-03-31
Total Assets Less Current Liabilities
153,049 GBP2021-03-31
134,850 GBP2020-03-31
Net Assets/Liabilities
144,835 GBP2021-03-31
132,170 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
144,834 GBP2021-03-31
132,169 GBP2020-03-31
Equity
144,835 GBP2021-03-31
132,170 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,620 GBP2021-03-31
5,776 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,761 GBP2021-03-31
3,046 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,715 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
6,859 GBP2021-03-31
2,730 GBP2020-03-31
Investment Property - Fair Value Model
340,000 GBP2021-03-31
315,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,420 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
190 GBP2021-03-31
Amounts falling due within one year, Current
260 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
190 GBP2021-03-31
Amounts falling due within one year, Current
3,680 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,302 GBP2021-03-31
11,152 GBP2020-03-31
Other Creditors
Current
206,810 GBP2021-03-31
207,376 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31