Average Number of Employees
02021-04-06 ~ 2022-04-05
22020-03-25 ~ 2021-04-05
Property, Plant & Equipment
37 GBP2022-04-05
91 GBP2021-04-05
Fixed Assets - Investments
577 GBP2022-04-05
542 GBP2021-04-05
Investment Property
36,000 GBP2022-04-05
40,000 GBP2021-04-05
Fixed Assets
36,614 GBP2022-04-05
40,633 GBP2021-04-05
Debtors
527 GBP2022-04-05
4,443,799 GBP2021-04-05
Cash at bank and in hand
343,476 GBP2022-04-05
427,678 GBP2021-04-05
Current Assets
344,003 GBP2022-04-05
4,871,477 GBP2021-04-05
Net Current Assets/Liabilities
333,165 GBP2022-04-05
4,808,920 GBP2021-04-05
Total Assets Less Current Liabilities
369,779 GBP2022-04-05
4,849,553 GBP2021-04-05
Net Assets/Liabilities
365,622 GBP2022-04-05
4,846,695 GBP2021-04-05
Equity
Called up share capital
112 GBP2022-04-05
112 GBP2021-04-05
Share premium
84,121 GBP2022-04-05
84,121 GBP2021-04-05
Retained earnings (accumulated losses)
254,307 GBP2022-04-05
4,732,617 GBP2021-04-05
Equity
365,622 GBP2022-04-05
4,846,695 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
271 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234 GBP2022-04-05
180 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment
Plant and equipment
37 GBP2022-04-05
91 GBP2021-04-05
Other Investments Other Than Loans
Cost valuation
577 GBP2022-04-05
Other Investments Other Than Loans
577 GBP2022-04-05
541 GBP2021-04-05
Investment Property - Fair Value Model
36,000 GBP2022-04-05
40,000 GBP2021-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
499 GBP2022-04-05
Current, Amounts falling due within one year
100 GBP2021-04-05
Other Debtors
Amounts falling due within one year, Current
28 GBP2022-04-05
Current, Amounts falling due within one year
1,825 GBP2021-04-05
Debtors
Amounts falling due within one year, Current
527 GBP2022-04-05
Current, Amounts falling due within one year
1,925 GBP2021-04-05
Amounts owed to group undertakings
Current
7,461 GBP2022-04-05
Other Taxation & Social Security Payable
Current
52,179 GBP2021-04-05
Other Creditors
Current
3,377 GBP2022-04-05
10,378 GBP2021-04-05