Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Fixed Assets - Investments
278,319 GBP2019-03-31
296,271 GBP2018-03-31
Fixed Assets
278,319 GBP2019-03-31
296,271 GBP2018-03-31
Debtors
31,286 GBP2019-03-31
44,793 GBP2018-03-31
Cash at bank and in hand
1,134 GBP2019-03-31
1,763 GBP2018-03-31
Current Assets
32,420 GBP2019-03-31
46,556 GBP2018-03-31
Net Current Assets/Liabilities
-136,467 GBP2019-03-31
-81,922 GBP2018-03-31
Total Assets Less Current Liabilities
141,852 GBP2019-03-31
214,349 GBP2018-03-31
Creditors
Amounts falling due after one year
-156,430 GBP2019-03-31
-200,465 GBP2018-03-31
Net Assets/Liabilities
-14,578 GBP2019-03-31
13,884 GBP2018-03-31
Equity
Called up share capital
1,100 GBP2019-03-31
1,100 GBP2018-03-31
Retained earnings (accumulated losses)
-15,678 GBP2019-03-31
12,784 GBP2018-03-31
Equity
-14,578 GBP2019-03-31
13,884 GBP2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,606 GBP2018-04-01 ~ 2019-03-31
13,131 GBP2017-04-01 ~ 2018-03-31
Amounts invested in assets
Cost valuation, Non-current
278,319 GBP2019-03-31
296,271 GBP2018-03-31
Non-current
278,319 GBP2019-03-31
296,271 GBP2018-03-31
Trade Debtors/Trade Receivables
16,446 GBP2019-03-31
38,223 GBP2018-03-31
Other Debtors
14,840 GBP2019-03-31
6,570 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,400 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,676 GBP2019-03-31
52,791 GBP2018-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100,000 GBP2019-03-31
50,000 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
10,524 GBP2019-03-31
13,131 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,793 GBP2019-03-31
7,511 GBP2018-03-31
Other Creditors
Amounts falling due within one year
24,894 GBP2019-03-31
1,645 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
156,430 GBP2019-03-31
200,465 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Class 2 ordinary share
1 shares2018-04-01 ~ 2019-03-31