Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Investment Property
1,647,250 GBP2022-03-31
1,555,000 GBP2021-03-31
Debtors
Non-current
231,451 GBP2022-03-31
459,649 GBP2021-03-31
Current
129,791 GBP2022-03-31
52,194 GBP2021-03-31
Cash at bank and in hand
254,885 GBP2022-03-31
96,745 GBP2021-03-31
Current Assets
616,127 GBP2022-03-31
608,588 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-19,008 GBP2022-03-31
-17,841 GBP2021-03-31
Net Current Assets/Liabilities
597,119 GBP2022-03-31
590,747 GBP2021-03-31
Total Assets Less Current Liabilities
2,244,369 GBP2022-03-31
2,145,747 GBP2021-03-31
Net Assets/Liabilities
2,144,411 GBP2022-03-31
2,078,228 GBP2021-03-31
Equity
Called up share capital
750 GBP2022-03-31
750 GBP2021-03-31
750 GBP2020-04-01
Capital redemption reserve
250 GBP2022-03-31
250 GBP2021-03-31
250 GBP2020-04-01
Retained earnings (accumulated losses)
1,460,664 GBP2022-03-31
1,454,255 GBP2021-03-31
1,351,821 GBP2020-04-01
Equity
2,144,411 GBP2022-03-31
2,078,228 GBP2021-03-31
1,913,790 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
116,183 GBP2021-04-01 ~ 2022-03-31
164,438 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
116,183 GBP2021-04-01 ~ 2022-03-31
164,438 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-50,000 GBP2021-04-01 ~ 2022-03-31
Amounts Owed by Group Undertakings
Current
129,256 GBP2022-03-31
51,689 GBP2021-03-31
Other Debtors
Current
535 GBP2022-03-31
505 GBP2021-03-31
Corporation Tax Payable
Current
13,258 GBP2022-03-31
12,391 GBP2021-03-31
Other Creditors
Current
5,750 GBP2022-03-31
5,450 GBP2021-03-31
Creditors
Current
19,008 GBP2022-03-31
17,841 GBP2021-03-31
Net Deferred Tax Liability/Asset
99,958 GBP2022-03-31
67,519 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
32,439 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-512 GBP2022-03-31
-477 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,425 GBP2021-03-31