Property, Plant & Equipment
1,339 GBP2020-03-31
Investment Property
38,395 GBP2020-03-31
Fixed Assets
39,734 GBP2020-03-31
Debtors
20,809 GBP2020-03-31
Cash at bank and in hand
1,050 GBP2020-03-31
Current Assets
21,859 GBP2020-03-31
Creditors
Current
1,331 GBP2021-07-31
1,045 GBP2020-03-31
Net Current Assets/Liabilities
-1,331 GBP2021-07-31
20,814 GBP2020-03-31
Total Assets Less Current Liabilities
-1,331 GBP2021-07-31
60,548 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-1,431 GBP2021-07-31
60,448 GBP2020-03-31
Equity
-1,331 GBP2021-07-31
60,548 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-07-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,587 GBP2020-03-31
Computers
2,036 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
7,623 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,587 GBP2020-04-01 ~ 2021-07-31
Computers
-3,257 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-8,844 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,149 GBP2020-03-31
Computers
1,135 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,284 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,149 GBP2020-04-01 ~ 2021-07-31
Computers
-1,135 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,284 GBP2020-04-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
438 GBP2020-03-31
Computers
901 GBP2020-03-31
Investment Property - Fair Value Model
38,395 GBP2020-03-31
Disposals of Investment Property - Fair Value Model
-38,395 GBP2020-04-01 ~ 2021-07-31
Trade Debtors/Trade Receivables
Current
10,677 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
20,809 GBP2020-03-31
Corporation Tax Payable
Current
83 GBP2021-07-31
397 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,248 GBP2021-07-31
648 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
827 GBP2020-04-01 ~ 2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-62,706 GBP2020-04-01 ~ 2021-07-31