Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
270 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
156 GBP2019-03-31
118 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
114 GBP2019-03-31
152 GBP2018-03-31
Other Investments Other Than Loans
Non-current
2,300,000 GBP2019-03-31
2,375,000 GBP2018-03-31
Property, Plant & Equipment
114 GBP2019-03-31
152 GBP2018-03-31
Fixed Assets - Investments
2,300,000 GBP2019-03-31
2,375,000 GBP2018-03-31
Fixed Assets
2,300,114 GBP2019-03-31
2,375,152 GBP2018-03-31
Debtors
679,178 GBP2019-03-31
685,918 GBP2018-03-31
Cash at bank and in hand
204,193 GBP2019-03-31
194,022 GBP2018-03-31
Current Assets
883,371 GBP2019-03-31
879,940 GBP2018-03-31
Creditors
Amounts falling due within one year
152,511 GBP2019-03-31
149,207 GBP2018-03-31
Net Current Assets/Liabilities
730,860 GBP2019-03-31
730,733 GBP2018-03-31
Total Assets Less Current Liabilities
3,030,974 GBP2019-03-31
3,105,885 GBP2018-03-31
Creditors
Amounts falling due after one year
1,000,000 GBP2019-03-31
1,000,000 GBP2018-03-31
Net Assets/Liabilities
2,030,974 GBP2019-03-31
2,105,885 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
270 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156 GBP2019-03-31
118 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2018-04-01 ~ 2019-03-31
Amounts invested in assets
Cost valuation, Non-current
2,300,000 GBP2019-03-31
2,375,000 GBP2018-03-31
Non-current
2,300,000 GBP2019-03-31
2,375,000 GBP2018-03-31
Other Debtors
635,979 GBP2019-03-31
638,328 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,367 GBP2019-03-31
13,485 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,000,000 GBP2019-03-31
1,000,000 GBP2018-03-31