Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,085 GBP2018-03-31
49,500 GBP2017-03-31
Investment Property
831,527 GBP2018-03-31
149,945 GBP2017-03-31
Fixed Assets
886,612 GBP2018-03-31
199,445 GBP2017-03-31
Debtors
205,301 GBP2018-03-31
183,769 GBP2017-03-31
Net Current Assets/Liabilities
-1,778,708 GBP2018-03-31
-64,429 GBP2017-03-31
Total Assets Less Current Liabilities
-892,096 GBP2018-03-31
135,016 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-720,000 GBP2017-03-31
Net Assets/Liabilities
-892,096 GBP2018-03-31
-584,984 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-892,196 GBP2018-03-31
-585,084 GBP2017-03-31
Equity
-892,096 GBP2018-03-31
-584,984 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Other
49,500 GBP2018-03-31
49,500 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
55,610 GBP2018-03-31
49,500 GBP2017-03-31
Tools/Equipment for furniture and fittings
6,110 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
525 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
525 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525 GBP2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,585 GBP2018-03-31
Other
49,500 GBP2018-03-31
49,500 GBP2017-03-31
Investment Property - Fair Value Model
831,527 GBP2018-03-31
149,945 GBP2017-03-31
Trade Debtors/Trade Receivables
164,654 GBP2018-03-31
131,450 GBP2017-03-31
Amounts Owed By Related Parties
19,087 GBP2018-03-31
19,087 GBP2017-03-31
Prepayments
21,560 GBP2018-03-31
Other Debtors
33,232 GBP2017-03-31
Debtors
Current
205,301 GBP2018-03-31
183,769 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
958,320 GBP2018-03-31
Trade Creditors/Trade Payables
906 GBP2018-03-31
8,122 GBP2017-03-31
Amounts Owed to Related Parties
907,233 GBP2018-03-31
144,849 GBP2017-03-31
Accrued Liabilities
117,453 GBP2018-03-31
Other Creditors
97 GBP2018-03-31
95,227 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
100 shares2017-03-31
Bank Borrowings
Current
958,320 GBP2018-03-31