Average Number of Employees
42020-10-01 ~ 2021-09-30
42019-10-01 ~ 2020-09-30
Investment Property
500,000 GBP2021-09-30
500,000 GBP2020-09-30
Fixed Assets
500,000 GBP2021-09-30
500,000 GBP2020-09-30
Debtors
Current
11,325 GBP2021-09-30
Cash at bank and in hand
25,802 GBP2021-09-30
15,554 GBP2020-09-30
Current Assets
37,127 GBP2021-09-30
15,554 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-34,837 GBP2021-09-30
-23,518 GBP2020-09-30
Net Current Assets/Liabilities
2,290 GBP2021-09-30
-7,964 GBP2020-09-30
Total Assets Less Current Liabilities
502,290 GBP2021-09-30
492,036 GBP2020-09-30
Net Assets/Liabilities
502,290 GBP2021-09-30
492,036 GBP2020-09-30
Equity
Called up share capital
2,100 GBP2021-09-30
2,100 GBP2020-09-30
2,100 GBP2019-10-01
Revaluation reserve
222,559 GBP2021-09-30
222,559 GBP2020-09-30
222,559 GBP2019-10-01
Retained earnings (accumulated losses)
277,631 GBP2021-09-30
267,377 GBP2020-09-30
248,061 GBP2019-10-01
Equity
502,290 GBP2021-09-30
492,036 GBP2020-09-30
472,720 GBP2019-10-01
Profit/Loss
Retained earnings (accumulated losses)
37,029 GBP2020-10-01 ~ 2021-09-30
37,166 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
37,029 GBP2020-10-01 ~ 2021-09-30
37,166 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-26,775 GBP2020-10-01 ~ 2021-09-30
-17,850 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
-26,775 GBP2020-10-01 ~ 2021-09-30
-17,850 GBP2019-10-01 ~ 2020-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-26,775 GBP2020-10-01 ~ 2021-09-30
-17,850 GBP2019-10-01 ~ 2020-09-30
Equity - Income/Expense Recognised Directly
-26,775 GBP2020-10-01 ~ 2021-09-30
-17,850 GBP2019-10-01 ~ 2020-09-30
Prepayments/Accrued Income
Current
11,325 GBP2021-09-30
Corporation Tax Payable
Current
8,700 GBP2021-09-30
8,719 GBP2020-09-30
Taxation/Social Security Payable
Current
157 GBP2021-09-30
2,426 GBP2020-09-30
Other Creditors
Current
13,590 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
12,390 GBP2021-09-30
12,373 GBP2020-09-30
Creditors
Current
34,837 GBP2021-09-30
23,518 GBP2020-09-30
Advances or credits given to directors
13,590 GBP2021-09-30