Investment Property
0 GBP2022-11-30
330,000 GBP2022-03-31
Debtors
16,940 GBP2022-11-30
58,416 GBP2022-03-31
Cash at bank and in hand
583,579 GBP2022-11-30
209,482 GBP2022-03-31
Current Assets
600,519 GBP2022-11-30
267,898 GBP2022-03-31
Net Current Assets/Liabilities
581,431 GBP2022-11-30
264,451 GBP2022-03-31
Total Assets Less Current Liabilities
581,431 GBP2022-11-30
594,451 GBP2022-03-31
Net Assets/Liabilities
581,431 GBP2022-11-30
577,360 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2022-03-31
100 GBP2021-03-31
Other miscellaneous reserve
0 GBP2022-11-30
176,441 GBP2022-03-31
168,341 GBP2021-03-31
Retained earnings (accumulated losses)
581,331 GBP2022-11-30
400,819 GBP2022-03-31
392,167 GBP2021-03-31
Equity
581,431 GBP2022-11-30
577,360 GBP2022-03-31
560,608 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,071 GBP2022-04-01 ~ 2022-11-30
16,752 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
4,071 GBP2022-04-01 ~ 2022-11-30
16,752 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
22022-04-01 ~ 2022-11-30
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-11-30
2,759 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,759 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-11-30
2,759 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,759 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-11-30
0 GBP2022-03-31
Investment Property - Fair Value Model
0 GBP2022-11-30
330,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-330,000 GBP2022-04-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-11-30
1,000 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
14,083 GBP2022-11-30
14,083 GBP2022-03-31
Other Debtors
Current
2,857 GBP2022-11-30
43,333 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
16,940 GBP2022-11-30
58,416 GBP2022-03-31
Corporation Tax Payable
Current
18,008 GBP2022-11-30
2,295 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,080 GBP2022-11-30
1,152 GBP2022-03-31
Creditors
Current
19,088 GBP2022-11-30
3,447 GBP2022-03-31