Property, Plant & Equipment
255 GBP2021-03-31
340 GBP2020-03-31
Investment Property
300,000 GBP2021-03-31
185,441 GBP2020-03-31
Fixed Assets
300,255 GBP2021-03-31
185,781 GBP2020-03-31
Debtors
970 GBP2021-03-31
0 GBP2020-03-31
Current assets - Investments
258,422 GBP2021-03-31
155,908 GBP2020-03-31
Cash at bank and in hand
22,487 GBP2021-03-31
12,189 GBP2020-03-31
Current Assets
281,879 GBP2021-03-31
168,097 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-2,309 GBP2020-03-31
Net Current Assets/Liabilities
273,739 GBP2021-03-31
165,788 GBP2020-03-31
Total Assets Less Current Liabilities
573,994 GBP2021-03-31
351,569 GBP2020-03-31
Net Assets/Liabilities
570,718 GBP2021-03-31
351,569 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
569,718 GBP2021-03-31
350,569 GBP2020-03-31
Equity
570,718 GBP2021-03-31
351,569 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,023 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,768 GBP2021-03-31
15,683 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
255 GBP2021-03-31
340 GBP2020-03-31
Investment Property - Fair Value Model
300,000 GBP2021-03-31
185,441 GBP2020-03-31
Other Debtors
Current
922 GBP2021-03-31
0 GBP2020-03-31
Prepayments/Accrued Income
Current
48 GBP2021-03-31
0 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
970 GBP2021-03-31
Current, Amounts falling due within one year
0 GBP2020-03-31
Corporation Tax Payable
Current
7,239 GBP2021-03-31
1,199 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
240 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
901 GBP2021-03-31
870 GBP2020-03-31
Creditors
Current
8,140 GBP2021-03-31
2,309 GBP2020-03-31
Advances or credits made to directors during the period
1,182 GBP2020-04-01 ~ 2021-03-31
Advances or credits repaid by directors
-260 GBP2020-04-01 ~ 2021-03-31