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
02017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
1,397,300 GBP2017-04-01 ~ 2018-03-31
1,300,000 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
1,397,300 GBP2017-04-01 ~ 2018-03-31
1,300,000 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
1,397,300 GBP2017-04-01 ~ 2018-03-31
1,300,000 GBP2016-04-01 ~ 2017-03-31
Fixed Assets - Investments
1,225,000 GBP2018-03-31
1,225,000 GBP2017-03-31
Debtors
35,000 GBP2018-03-31
35,000 GBP2017-03-31
Cash at bank and in hand
31 GBP2018-03-31
31 GBP2017-03-31
Current Assets
35,031 GBP2018-03-31
35,031 GBP2017-03-31
Net Current Assets/Liabilities
35,031 GBP2018-03-31
35,031 GBP2017-03-31
Total Assets Less Current Liabilities
1,260,031 GBP2018-03-31
1,260,031 GBP2017-03-31
Creditors
Non-current
550,000 GBP2018-03-31
550,000 GBP2017-03-31
Net Assets/Liabilities
710,031 GBP2018-03-31
710,031 GBP2017-03-31
Equity
Called up share capital
35,000 GBP2018-03-31
35,000 GBP2017-03-31
35,000 GBP2016-03-31
Capital redemption reserve
675,000 GBP2018-03-31
675,000 GBP2017-03-31
675,000 GBP2016-03-31
Retained earnings (accumulated losses)
31 GBP2018-03-31
31 GBP2017-03-31
31 GBP2016-03-31
Equity
710,031 GBP2018-03-31
710,031 GBP2017-03-31
710,031 GBP2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,397,300 GBP2017-04-01 ~ 2018-03-31
-1,300,000 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
-1,397,300 GBP2017-04-01 ~ 2018-03-31
-1,300,000 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,397,300 GBP2017-04-01 ~ 2018-03-31
1,300,000 GBP2016-04-01 ~ 2017-03-31
Investments in Group Undertakings
Cost valuation
1,225,000 GBP2017-03-31
Investments in Group Undertakings
1,225,000 GBP2018-03-31
1,225,000 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
35,000 GBP2018-03-31
35,000 GBP2017-03-31
Amounts owed to group undertakings
Non-current
550,000 GBP2018-03-31
550,000 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350,000 shares2018-03-31
Dividends Paid on Shares
35,000 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,397,300 GBP2017-04-01 ~ 2018-03-31