Turnover/Revenue
25,002 GBP2021-04-01 ~ 2022-03-31
30,211 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-20,951 GBP2021-04-01 ~ 2022-03-31
-21,907 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
4,051 GBP2021-04-01 ~ 2022-03-31
8,304 GBP2020-04-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
5 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
4,051 GBP2021-04-01 ~ 2022-03-31
8,309 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,015 GBP2021-04-01 ~ 2022-03-31
-1,060 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
3,036 GBP2021-04-01 ~ 2022-03-31
7,249 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
3,513 GBP2022-03-31
4,734 GBP2021-03-31
Fixed Assets - Investments
177,610 GBP2022-03-31
177,610 GBP2021-03-31
Fixed Assets
181,123 GBP2022-03-31
182,344 GBP2021-03-31
Debtors
34,500 GBP2022-03-31
33,496 GBP2021-03-31
Cash at bank and in hand
2,234 GBP2022-03-31
3,074 GBP2021-03-31
Current Assets
36,734 GBP2022-03-31
36,570 GBP2021-03-31
Net Current Assets/Liabilities
6,082 GBP2022-03-31
1,825 GBP2021-03-31
Total Assets Less Current Liabilities
187,205 GBP2022-03-31
184,169 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-72,000 GBP2022-03-31
-72,000 GBP2021-03-31
Net Assets/Liabilities
115,205 GBP2022-03-31
112,169 GBP2021-03-31
Equity
Called up share capital
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Retained earnings (accumulated losses)
105,205 GBP2022-03-31
102,169 GBP2021-03-31
Equity
115,205 GBP2022-03-31
112,169 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,036 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,036 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
3,036 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
1,221 GBP2021-04-01 ~ 2022-03-31
1,471 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,915 GBP2022-03-31
32,915 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,500 GBP2022-03-31
1,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
34,415 GBP2022-03-31
34,415 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,402 GBP2022-03-31
28,231 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,500 GBP2022-03-31
1,450 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,902 GBP2022-03-31
29,681 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,171 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
50 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,221 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
3,513 GBP2022-03-31
4,684 GBP2021-03-31
Tools/Equipment for furniture and fittings
50 GBP2021-03-31
Investments in Subsidiaries
177,610 GBP2022-03-31
177,610 GBP2021-03-31
Cost valuation
177,610 GBP2021-03-31
Trade Debtors/Trade Receivables
1,545 GBP2022-03-31
2,364 GBP2021-03-31
Prepayments
655 GBP2021-03-31
Other Debtors
32,955 GBP2022-03-31
30,477 GBP2021-03-31
Debtors
Current
34,500 GBP2022-03-31
33,496 GBP2021-03-31
Amounts Owed to Related Parties
26,933 GBP2022-03-31
30,796 GBP2021-03-31
Taxation/Social Security Payable
2,873 GBP2022-03-31
1,858 GBP2021-03-31
Accrued Liabilities
739 GBP2021-03-31
Other Creditors
846 GBP2022-03-31
1,352 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2022-03-31
10,000 shares2021-03-31