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
02018-04-01 ~ 2019-03-31
Class 2 ordinary share
02018-04-01 ~ 2019-03-31
Fixed Assets - Investments
14,929,038 GBP2019-03-31
14,929,038 GBP2018-03-31
Fixed Assets
14,929,038 GBP2019-03-31
14,929,038 GBP2018-03-31
Debtors
28,620 GBP2019-03-31
28,620 GBP2018-03-31
Cash at bank and in hand
10,002 GBP2019-03-31
20,032 GBP2018-03-31
Current Assets
38,622 GBP2019-03-31
48,652 GBP2018-03-31
Net Current Assets/Liabilities
-3,112,613 GBP2019-03-31
-3,132,583 GBP2018-03-31
Total Assets Less Current Liabilities
11,816,425 GBP2019-03-31
11,796,455 GBP2018-03-31
Equity
Called up share capital
480,000 GBP2019-03-31
480,000 GBP2018-03-31
480,000 GBP2017-03-31
Share premium
9,494,504 GBP2019-03-31
9,494,504 GBP2018-03-31
9,494,504 GBP2017-03-31
Retained earnings (accumulated losses)
1,841,921 GBP2019-03-31
1,821,951 GBP2018-03-31
1,801,982 GBP2017-03-31
Equity
11,816,425 GBP2019-03-31
11,796,455 GBP2018-03-31
11,776,486 GBP2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
499,970 GBP2018-04-01 ~ 2019-03-31
19,969 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
499,970 GBP2018-04-01 ~ 2019-03-31
19,969 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-480,000 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
-480,000 GBP2018-04-01 ~ 2019-03-31
Investments in Group Undertakings
Cost valuation
14,929,038 GBP2018-03-31
Investments in Group Undertakings
14,929,038 GBP2019-03-31
14,929,038 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
28,500 GBP2019-03-31
28,500 GBP2018-03-31
Other Debtors
Current
120 GBP2019-03-31
120 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
28,620 GBP2019-03-31
28,620 GBP2018-03-31
Amounts owed to group undertakings
Current
3,151,235 GBP2019-03-31
3,181,235 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240,000 shares2019-03-31
Class 2 ordinary share
240,000 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
499,970 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
499,970 GBP2018-04-01 ~ 2019-03-31