Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Turnover/Revenue
133,455 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-438,838 GBP2019-04-01 ~ 2020-03-31
222,827 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
-438,838 GBP2019-04-01 ~ 2020-03-31
356,282 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,816 GBP2019-04-01 ~ 2020-03-31
114,753 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
-436,022 GBP2019-04-01 ~ 2020-03-31
876,444 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-436,022 GBP2019-04-01 ~ 2020-03-31
876,444 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
27,831 GBP2019-03-31
Fixed Assets - Investments
6,002,063 GBP2019-03-31
Fixed Assets
6,029,894 GBP2019-03-31
Current assets - Investments
6,002,063 GBP2020-03-31
Cash at bank and in hand
438,763 GBP2019-03-31
Current Assets
6,002,063 GBP2020-03-31
438,763 GBP2019-03-31
Creditors
Current
-2,740 GBP2019-03-31
Net Current Assets/Liabilities
6,002,063 GBP2020-03-31
436,023 GBP2019-03-31
Total Assets Less Current Liabilities
6,002,063 GBP2020-03-31
6,465,917 GBP2019-03-31
Net Assets/Liabilities
6,002,063 GBP2020-03-31
6,438,085 GBP2019-03-31
Equity
Called up share capital
65,924 GBP2020-03-31
65,924 GBP2019-03-31
Share premium
1,447,831 GBP2020-03-31
1,447,831 GBP2019-03-31
Retained earnings (accumulated losses)
-244,372 GBP2020-03-31
191,650 GBP2019-03-31
Equity
6,002,063 GBP2020-03-31
6,438,085 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
639 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,908 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,908 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,077 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,077 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
27,831 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
897,811 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,740 GBP2019-03-31