Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
6,015,010 GBP2017-03-31
6,015,010 GBP2016-03-31
Cash at bank and in hand
90 GBP2017-03-31
90 GBP2016-03-31
Creditors
Current, Amounts falling due within one year
-600,000 GBP2017-03-31
-300,000 GBP2016-03-31
Net Current Assets/Liabilities
-599,910 GBP2017-03-31
-299,910 GBP2016-03-31
Total Assets Less Current Liabilities
5,415,100 GBP2017-03-31
5,715,100 GBP2016-03-31
Creditors
Non-current, Amounts falling due after one year
-3,490,000 GBP2017-03-31
-4,540,000 GBP2016-03-31
Net Assets/Liabilities
1,925,100 GBP2017-03-31
1,175,100 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Capital redemption reserve
1,910,000 GBP2017-03-31
1,160,000 GBP2016-03-31
560,000 GBP2015-03-31
Retained earnings (accumulated losses)
15,000 GBP2017-03-31
15,000 GBP2016-03-31
15,000 GBP2015-03-31
Equity
1,925,100 GBP2017-03-31
1,175,100 GBP2016-03-31
575,100 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
870,000 GBP2016-04-01 ~ 2017-03-31
660,000 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
870,000 GBP2016-04-01 ~ 2017-03-31
660,000 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
870,000 GBP2016-04-01 ~ 2017-03-31
660,000 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
870,000 GBP2016-04-01 ~ 2017-03-31
660,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2016-04-01 ~ 2017-03-31
-60,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-120,000 GBP2016-04-01 ~ 2017-03-31
-60,000 GBP2015-04-01 ~ 2016-03-31
Investments in Subsidiaries
6,015,010 GBP2017-03-31
6,015,010 GBP2016-03-31
Cost valuation
6,015,010 GBP2017-03-31
6,015,010 GBP2016-03-31