Investment Property
0 GBP2024-04-05
2,233,000 GBP2023-04-05
Debtors
0 GBP2024-04-05
11,171 GBP2023-04-05
Cash at bank and in hand
96,420 GBP2024-04-05
538,114 GBP2023-04-05
Current Assets
96,420 GBP2024-04-05
549,285 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-6,843 GBP2024-04-05
-53,586 GBP2023-04-05
Net Current Assets/Liabilities
89,577 GBP2024-04-05
495,699 GBP2023-04-05
Total Assets Less Current Liabilities
89,577 GBP2024-04-05
2,728,699 GBP2023-04-05
Net Assets/Liabilities
89,577 GBP2024-04-05
2,666,929 GBP2023-04-05
Equity
Called up share capital
2,000 GBP2024-04-05
2,000 GBP2023-04-05
2,000 GBP2022-04-05
Revaluation reserve
0 GBP2024-04-05
1,419,583 GBP2023-04-05
1,419,583 GBP2022-04-05
Other miscellaneous reserve
0 GBP2024-04-05
218,004 GBP2023-04-05
Retained earnings (accumulated losses)
87,577 GBP2024-04-05
1,027,342 GBP2023-04-05
1,008,596 GBP2022-04-05
Equity
89,577 GBP2024-04-05
2,666,929 GBP2023-04-05
Profit/Loss
Retained earnings (accumulated losses)
634,374 GBP2023-04-06 ~ 2024-04-05
112,551 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
634,374 GBP2023-04-06 ~ 2024-04-05
112,551 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
Retained earnings (accumulated losses)
-76,000 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
-3,211,726 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
32023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Investment Property - Fair Value Model
0 GBP2024-04-05
2,233,000 GBP2023-04-05
Disposals of Investment Property - Fair Value Model
-2,233,000 GBP2023-04-06 ~ 2024-04-05
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-05
5,688 GBP2023-04-05
Other Debtors
Amounts falling due within one year
0 GBP2024-04-05
5,483 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
0 GBP2024-04-05
11,171 GBP2023-04-05
Corporation Tax Payable
Current
2,878 GBP2024-04-05
26,441 GBP2023-04-05
Other Taxation & Social Security Payable
Current
0 GBP2024-04-05
7,280 GBP2023-04-05
Other Creditors
Current
3,965 GBP2024-04-05
19,865 GBP2023-04-05
Creditors
Current
6,843 GBP2024-04-05
53,586 GBP2023-04-05