Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Investment Property
800,000 GBP2023-03-31
845,750 GBP2022-03-31
Fixed Assets
800,000 GBP2023-03-31
845,750 GBP2022-03-31
Debtors
Current
2,850 GBP2022-03-31
Cash at bank and in hand
158,403 GBP2023-03-31
112,598 GBP2022-03-31
Current Assets
158,403 GBP2023-03-31
115,448 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-24,292 GBP2023-03-31
-12,434 GBP2022-03-31
Net Current Assets/Liabilities
134,111 GBP2023-03-31
103,014 GBP2022-03-31
Total Assets Less Current Liabilities
934,111 GBP2023-03-31
948,764 GBP2022-03-31
Net Assets/Liabilities
934,111 GBP2023-03-31
948,764 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-04-01
Share premium
103,425 GBP2023-03-31
103,425 GBP2022-03-31
103,425 GBP2021-04-01
Revaluation reserve
422,881 GBP2023-03-31
466,131 GBP2022-03-31
466,131 GBP2021-04-01
Retained earnings (accumulated losses)
407,705 GBP2023-03-31
379,108 GBP2022-03-31
384,308 GBP2021-04-01
Equity
934,111 GBP2023-03-31
948,764 GBP2022-03-31
953,964 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
58,597 GBP2022-04-01 ~ 2023-03-31
24,800 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
58,597 GBP2022-04-01 ~ 2023-03-31
24,800 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,597 GBP2022-04-01 ~ 2023-03-31
24,800 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
15,347 GBP2022-04-01 ~ 2023-03-31
24,800 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2022-04-01 ~ 2023-03-31
-30,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-30,000 GBP2022-04-01 ~ 2023-03-31
-30,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,000 GBP2022-04-01 ~ 2023-03-31
-30,000 GBP2021-04-01 ~ 2022-03-31
Equity - Income/Expense Recognised Directly
-30,000 GBP2022-04-01 ~ 2023-03-31
-30,000 GBP2021-04-01 ~ 2022-03-31
Prepayments/Accrued Income
Current
2,850 GBP2022-03-31
Corporation Tax Payable
Current
11,416 GBP2023-03-31
5,817 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
12,876 GBP2023-03-31
6,617 GBP2022-03-31
Creditors
Current
24,292 GBP2023-03-31
12,434 GBP2022-03-31