Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Operating Profit/Loss
291,103 GBP2019-04-01 ~ 2020-03-31
Fixed Assets - Investments
1,880,000 GBP2020-03-31
1,800,000 GBP2019-03-31
Debtors
0 GBP2020-03-31
3,500 GBP2019-03-31
Cash at bank and in hand
107,252 GBP2020-03-31
0 GBP2019-03-31
Current Assets
107,252 GBP2020-03-31
3,500 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-183,752 GBP2020-03-31
0 GBP2019-03-31
Net Current Assets/Liabilities
-76,500 GBP2020-03-31
3,500 GBP2019-03-31
Total Assets Less Current Liabilities
1,803,500 GBP2020-03-31
1,803,500 GBP2019-03-31
Equity
Called up share capital
19,000 GBP2020-03-31
19,000 GBP2019-03-31
Other miscellaneous reserve
1,781,000 GBP2020-03-31
1,781,000 GBP2019-03-31
Equity
1,803,500 GBP2020-03-31
1,803,500 GBP2019-03-31
Profit/Loss
409,998 GBP2019-04-01 ~ 2020-03-31
420,000 GBP2018-04-01 ~ 2019-03-31
Cash and Cash Equivalents
107,252 GBP2020-03-31
0 GBP2019-03-31
0 GBP2018-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Wages/Salaries
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Investments in Subsidiaries
1,880,000 GBP2020-03-31
1,800,000 GBP2019-03-31
Raw materials and consumables
0 GBP2020-03-31
0 GBP2019-03-31
Trade Debtors/Trade Receivables
0 GBP2020-03-31
0 GBP2019-03-31
Amount of corporation tax that is recoverable
0 GBP2020-03-31
0 GBP2019-03-31
Other Debtors
Current
0 GBP2020-03-31
0 GBP2019-03-31
Prepayments/Accrued Income
Current
0 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Current
0 GBP2020-03-31
0 GBP2019-03-31
Amounts owed to group undertakings
Current
183,752 GBP2020-03-31
0 GBP2019-03-31
Corporation Tax Payable
Current
0 GBP2020-03-31
0 GBP2019-03-31
Other Creditors
Current
0 GBP2020-03-31
0 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2020-03-31
0 GBP2019-03-31
Creditors
Current
183,752 GBP2020-03-31
0 GBP2019-03-31