Called-up share capital (not paid)
0 GBP2022-03-30
0 GBP2021-03-30
Property, Plant & Equipment
225 GBP2022-03-30
335 GBP2021-03-30
Fixed Assets - Investments
2,125,000 GBP2022-03-30
2,125,000 GBP2021-03-30
Fixed Assets
2,125,225 GBP2022-03-30
2,125,335 GBP2021-03-30
Total Inventories
0 GBP2022-03-30
0 GBP2021-03-30
Debtors
476,524 GBP2022-03-30
438,849 GBP2021-03-30
Cash at bank and in hand
2,642 GBP2022-03-30
8,315 GBP2021-03-30
Current assets - Investments
0 GBP2022-03-30
0 GBP2021-03-30
Current Assets
479,166 GBP2022-03-30
447,164 GBP2021-03-30
Creditors
Amounts falling due within one year
-204,885 GBP2022-03-30
-197,417 GBP2021-03-30
Net Current Assets/Liabilities
274,281 GBP2022-03-30
249,747 GBP2021-03-30
Total Assets Less Current Liabilities
2,399,506 GBP2022-03-30
2,375,082 GBP2021-03-30
Creditors
Amounts falling due after one year
-412,729 GBP2022-03-30
-459,529 GBP2021-03-30
Net Assets/Liabilities
1,700,777 GBP2022-03-30
1,629,553 GBP2021-03-30
Equity
Called up share capital
1 GBP2022-03-30
1 GBP2021-03-30
Share premium
0 GBP2022-03-30
0 GBP2021-03-30
Revaluation reserve
1,213,695 GBP2022-03-30
1,213,695 GBP2021-03-30
Retained earnings (accumulated losses)
487,081 GBP2022-03-30
415,857 GBP2021-03-30
Equity
1,700,777 GBP2022-03-30
1,629,553 GBP2021-03-30
Average Number of Employees
12021-03-31 ~ 2022-03-30
12020-04-01 ~ 2021-03-30
Property, Plant & Equipment - Gross Cost
14,338 GBP2022-03-30
14,338 GBP2021-03-30
Property, Plant & Equipment - Disposals
0 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,113 GBP2022-03-30
14,003 GBP2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-03-31 ~ 2022-03-30
Debtors
Amounts falling due after one year
0 GBP2022-03-30
0 GBP2021-03-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-03-31 ~ 2022-03-30