Property, Plant & Equipment
1,898 GBP2021-03-31
2,531 GBP2020-03-31
Investment Property
616,000 GBP2021-03-31
627,000 GBP2020-03-31
Fixed Assets
617,898 GBP2021-03-31
629,531 GBP2020-03-31
Debtors
547 GBP2021-03-31
514 GBP2020-03-31
Cash at bank and in hand
1,806 GBP2021-03-31
2,897 GBP2020-03-31
Current Assets
2,353 GBP2021-03-31
3,411 GBP2020-03-31
Net Current Assets/Liabilities
-174,733 GBP2021-03-31
-172,618 GBP2020-03-31
Total Assets Less Current Liabilities
443,165 GBP2021-03-31
456,913 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-423,420 GBP2021-03-31
Net Assets/Liabilities
18,900 GBP2021-03-31
29,990 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
-4,696 GBP2021-03-31
-2,516 GBP2020-03-31
Equity
18,900 GBP2021-03-31
29,990 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,000 GBP2021-03-31
6,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2021-03-31
6,000 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,102 GBP2021-03-31
3,469 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,102 GBP2021-03-31
3,469 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
633 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,898 GBP2021-03-31
2,531 GBP2020-03-31
Investment Property - Fair Value Model
616,000 GBP2021-03-31
627,000 GBP2020-03-31
Prepayments
547 GBP2021-03-31
514 GBP2020-03-31
Debtors
Current
547 GBP2021-03-31
514 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
173,746 GBP2021-03-31
Accrued Liabilities
3,340 GBP2021-03-31
3,580 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
423,420 GBP2021-03-31
Other Remaining Borrowings
Current
173,746 GBP2021-03-31
172,449 GBP2020-03-31
Non-current
423,420 GBP2021-03-31
423,476 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
0.012020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31