Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Investment Property
940,000 GBP2023-03-31
940,000 GBP2022-03-31
Debtors
Current
77,041 GBP2023-03-31
89,087 GBP2022-03-31
Cash at bank and in hand
20,374 GBP2023-03-31
25,989 GBP2022-03-31
Current Assets
97,415 GBP2023-03-31
115,076 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-53,276 GBP2023-03-31
-48,472 GBP2022-03-31
Net Current Assets/Liabilities
44,139 GBP2023-03-31
66,604 GBP2022-03-31
Total Assets Less Current Liabilities
984,139 GBP2023-03-31
1,006,604 GBP2022-03-31
Net Assets/Liabilities
984,139 GBP2023-03-31
1,006,604 GBP2022-03-31
Equity
Called up share capital
16 GBP2023-03-31
16 GBP2022-03-31
16 GBP2021-04-01
Other miscellaneous reserve
482,219 GBP2023-03-31
482,219 GBP2022-03-31
482,219 GBP2021-04-01
Retained earnings (accumulated losses)
501,904 GBP2023-03-31
524,369 GBP2022-03-31
528,539 GBP2021-04-01
Equity
984,139 GBP2023-03-31
1,006,604 GBP2022-03-31
1,010,774 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
47,935 GBP2022-04-01 ~ 2023-03-31
60,363 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
47,935 GBP2022-04-01 ~ 2023-03-31
60,363 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,400 GBP2022-04-01 ~ 2023-03-31
-64,533 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-70,400 GBP2022-04-01 ~ 2023-03-31
-64,533 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
Current
4,407 GBP2023-03-31
6,453 GBP2022-03-31
Other Debtors
Current
72,634 GBP2023-03-31
82,634 GBP2022-03-31
Trade Creditors/Trade Payables
Current
3,827 GBP2022-03-31
Corporation Tax Payable
Current
10,413 GBP2023-03-31
10,527 GBP2022-03-31
Other Creditors
Current
31,394 GBP2023-03-31
28,238 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
11,469 GBP2023-03-31
5,880 GBP2022-03-31
Creditors
Current
53,276 GBP2023-03-31
48,472 GBP2022-03-31