Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Investment Property
480,000 GBP2021-03-31
480,000 GBP2020-03-31
Fixed Assets
480,000 GBP2021-03-31
480,000 GBP2020-03-31
Debtors
Current
6,741 GBP2021-03-31
5,522 GBP2020-03-31
Cash at bank and in hand
109,326 GBP2021-03-31
62,126 GBP2020-03-31
Current Assets
116,067 GBP2021-03-31
67,648 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-39,604 GBP2021-03-31
-19,173 GBP2020-03-31
Net Current Assets/Liabilities
76,463 GBP2021-03-31
48,475 GBP2020-03-31
Total Assets Less Current Liabilities
556,463 GBP2021-03-31
528,475 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-406,668 GBP2021-03-31
-387,055 GBP2020-03-31
Net Assets/Liabilities
145,045 GBP2021-03-31
136,670 GBP2020-03-31
Equity
Called up share capital
100,001 GBP2021-03-31
100,001 GBP2020-03-31
100,001 GBP2019-04-01
Retained earnings (accumulated losses)
45,044 GBP2021-03-31
36,669 GBP2020-03-31
-100,528 GBP2019-04-01
Equity
145,045 GBP2021-03-31
136,670 GBP2020-03-31
-527 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
8,375 GBP2020-04-01 ~ 2021-03-31
-32,338 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
8,375 GBP2020-04-01 ~ 2021-03-31
-32,338 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,375 GBP2020-04-01 ~ 2021-03-31
-32,338 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
8,375 GBP2020-04-01 ~ 2021-03-31
-32,338 GBP2019-04-01 ~ 2020-03-31
Equity
Retained earnings (accumulated losses), Restated amount
69,007 GBP2019-04-01
Restated amount
169,008 GBP2019-04-01
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,565 GBP2020-04-01 ~ 2021-03-31
-5,750 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,386 GBP2021-03-31
3,386 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,386 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,386 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
3,397 GBP2021-03-31
3,022 GBP2020-03-31
Other Debtors
Current
3,029 GBP2021-03-31
2,275 GBP2020-03-31
Prepayments/Accrued Income
Current
315 GBP2021-03-31
225 GBP2020-03-31
Cash and Cash Equivalents
109,326 GBP2021-03-31
62,126 GBP2020-03-31
Trade Creditors/Trade Payables
Current
169 GBP2021-03-31
407 GBP2020-03-31
Amounts owed to group undertakings
Current
3,101 GBP2021-03-31
1,550 GBP2020-03-31
Corporation Tax Payable
Current
6,565 GBP2021-03-31
Taxation/Social Security Payable
Current
4,660 GBP2021-03-31
4,420 GBP2020-03-31
Other Creditors
Current
8,100 GBP2021-03-31
8,796 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
17,009 GBP2021-03-31
4,000 GBP2020-03-31
Creditors
Current
39,604 GBP2021-03-31
19,173 GBP2020-03-31
Amounts owed to group undertakings
Non-current
406,668 GBP2021-03-31
387,055 GBP2020-03-31
Creditors
Non-current
406,668 GBP2021-03-31
387,055 GBP2020-03-31
Net Deferred Tax Liability/Asset
4,750 GBP2021-03-31
4,750 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,001 shares2021-03-31
100,001 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31