Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Turnover/Revenue
46,000 GBP2021-04-01 ~ 2022-03-31
44,000 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-10,000 GBP2021-04-01 ~ 2022-03-31
-9,000 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
36,000 GBP2021-04-01 ~ 2022-03-31
35,000 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-6,000 GBP2021-04-01 ~ 2022-03-31
-3,000 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
82,000 GBP2021-04-01 ~ 2022-03-31
282,000 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
14,000 GBP2021-04-01 ~ 2022-03-31
5,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
96,000 GBP2021-04-01 ~ 2022-03-31
286,000 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,000 GBP2021-04-01 ~ 2022-03-31
-1,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
93,000 GBP2021-04-01 ~ 2022-03-31
285,000 GBP2020-04-01 ~ 2021-03-31
Fixed Assets - Investments
195,000 GBP2022-03-31
195,000 GBP2021-03-31
Fixed Assets
1,034,000 GBP2022-03-31
980,000 GBP2021-03-31
Debtors
18,000 GBP2022-03-31
21,000 GBP2021-03-31
Current
385,000 GBP2021-03-31
Current Assets
18,000 GBP2022-03-31
406,000 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-21,000 GBP2022-03-31
-16,000 GBP2021-03-31
Net Current Assets/Liabilities
-387,000 GBP2022-03-31
-16,000 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-11,000 GBP2022-03-31
-11,000 GBP2021-03-31
Net Assets/Liabilities
653,000 GBP2022-03-31
1,360,000 GBP2021-03-31
Equity
Called up share capital
100,000 GBP2022-03-31
100,000 GBP2021-03-31
100,000 GBP2020-04-01
Retained earnings (accumulated losses)
553,000 GBP2022-03-31
1,260,000 GBP2021-03-31
974,000 GBP2020-04-01
Equity
653,000 GBP2022-03-31
1,360,000 GBP2021-03-31
1,074,000 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
93,000 GBP2021-04-01 ~ 2022-03-31
285,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-800,000 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
18,000 GBP2021-04-01 ~ 2022-03-31
54,000 GBP2020-04-01 ~ 2021-03-31