Fixed Assets - Investments
6,888,913 GBP2022-04-05
6,360,210 GBP2021-04-05
Debtors
206,352 GBP2022-04-05
269,616 GBP2021-04-05
Cash at bank and in hand
72 GBP2022-04-05
69 GBP2021-04-05
Current Assets
206,424 GBP2022-04-05
269,685 GBP2021-04-05
Creditors
Current, Amounts falling due within one year
-43,044 GBP2022-04-05
-24,458 GBP2021-04-05
Net Current Assets/Liabilities
163,380 GBP2022-04-05
245,227 GBP2021-04-05
Total Assets Less Current Liabilities
7,052,293 GBP2022-04-05
6,605,437 GBP2021-04-05
Equity
Called up share capital
1 GBP2022-04-05
1 GBP2021-04-05
Revaluation reserve
1,870,207 GBP2022-04-05
1,401,931 GBP2021-04-05
Retained earnings (accumulated losses)
5,182,085 GBP2022-04-05
5,203,505 GBP2021-04-05
Equity
7,052,293 GBP2022-04-05
6,605,437 GBP2021-04-05
Called up share capital, Restated amount
1 GBP2020-04-05
Restated amount
5,193,929 GBP2020-04-05
Profit/Loss
Retained earnings (accumulated losses)
626,856 GBP2021-04-06 ~ 2022-04-05
1,579,181 GBP2020-04-06 ~ 2021-04-05
Profit/Loss
626,856 GBP2021-04-06 ~ 2022-04-05
1,579,181 GBP2020-04-06 ~ 2021-04-05
Dividends Paid
Retained earnings (accumulated losses)
-375,000 GBP2020-04-06 ~ 2021-04-05
Dividends Paid
-180,000 GBP2021-04-06 ~ 2022-04-05
Average Number of Employees
12021-04-06 ~ 2022-04-05
12020-04-06 ~ 2021-04-05
Other Investments Other Than Loans
6,888,913 GBP2022-04-05
6,360,210 GBP2021-04-05
Amount of corporation tax that is recoverable
Current
0 GBP2022-04-05
4,054 GBP2021-04-05
Other Debtors
Amounts falling due within one year
206,352 GBP2022-04-05
265,562 GBP2021-04-05
Debtors
Current, Amounts falling due within one year
206,352 GBP2022-04-05
269,616 GBP2021-04-05
Corporation Tax Payable
Current
6,527 GBP2022-04-05
0 GBP2021-04-05
Other Creditors
Current
36,517 GBP2022-04-05
24,458 GBP2021-04-05
Creditors
Current
43,044 GBP2022-04-05
24,458 GBP2021-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-06 ~ 2022-04-05
Equity
Called up share capital
1 GBP2022-04-05
1 GBP2021-04-05