Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Investment Property
350,000 GBP2022-03-31
350,000 GBP2021-03-31
Fixed Assets
350,000 GBP2022-03-31
350,000 GBP2021-03-31
Debtors
Current
3,160 GBP2022-03-31
Cash at bank and in hand
43,690 GBP2022-03-31
41,903 GBP2021-03-31
Current Assets
46,850 GBP2022-03-31
41,903 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-5,652 GBP2022-03-31
-6,511 GBP2021-03-31
Net Current Assets/Liabilities
41,198 GBP2022-03-31
35,392 GBP2021-03-31
Total Assets Less Current Liabilities
391,198 GBP2022-03-31
385,392 GBP2021-03-31
Net Assets/Liabilities
376,862 GBP2022-03-31
371,056 GBP2021-03-31
Equity
Called up share capital
17,200 GBP2022-03-31
17,200 GBP2021-03-31
17,200 GBP2020-04-01
Revaluation reserve
57,344 GBP2022-03-31
57,344 GBP2021-03-31
57,344 GBP2020-04-01
Capital redemption reserve
17,900 GBP2022-03-31
17,900 GBP2021-03-31
17,900 GBP2020-04-01
Retained earnings (accumulated losses)
284,418 GBP2022-03-31
278,612 GBP2021-03-31
270,689 GBP2020-04-01
Equity
376,862 GBP2022-03-31
371,056 GBP2021-03-31
363,133 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,806 GBP2021-04-01 ~ 2022-03-31
7,923 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
5,806 GBP2021-04-01 ~ 2022-03-31
7,923 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,806 GBP2021-04-01 ~ 2022-03-31
7,923 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
5,806 GBP2021-04-01 ~ 2022-03-31
7,923 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202021-04-01 ~ 2022-03-31
Office equipment
252021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
16,027 GBP2022-03-31
16,027 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,027 GBP2022-03-31
Other Debtors
Current
1,775 GBP2022-03-31
Prepayments/Accrued Income
Current
1,385 GBP2022-03-31
Amounts owed to group undertakings
Current
200 GBP2022-03-31
Corporation Tax Payable
Current
1,362 GBP2022-03-31
1,858 GBP2021-03-31
Other Creditors
Current
2,240 GBP2022-03-31
3,102 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
1,850 GBP2022-03-31
1,551 GBP2021-03-31
Creditors
Current
5,652 GBP2022-03-31
6,511 GBP2021-03-31
Net Deferred Tax Liability/Asset
-14,336 GBP2022-03-31
-14,336 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,200 shares2022-03-31
17,200 shares2021-03-31
Par Value of Share
Class 2 ordinary share
12021-04-01 ~ 2022-03-31