Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
110,000 GBP2021-03-31
Fixed Assets
110,000 GBP2021-03-31
Debtors
355 GBP2021-03-31
Cash at bank and in hand
249,775 GBP2022-03-31
139,266 GBP2021-03-31
Current Assets
249,775 GBP2022-03-31
139,621 GBP2021-03-31
Net Current Assets/Liabilities
247,183 GBP2022-03-31
132,423 GBP2021-03-31
Total Assets Less Current Liabilities
247,183 GBP2022-03-31
242,423 GBP2021-03-31
Net Assets/Liabilities
247,183 GBP2022-03-31
240,023 GBP2021-03-31
Equity
Called up share capital
183,100 GBP2022-03-31
179,350 GBP2021-03-31
171,300 GBP2020-03-31
Revaluation reserve
15,837 GBP2021-03-31
15,837 GBP2020-03-31
Capital redemption reserve
-15,479 GBP2022-03-31
-15,479 GBP2021-03-31
-15,479 GBP2020-03-31
Retained earnings (accumulated losses)
79,562 GBP2022-03-31
60,315 GBP2021-03-31
57,099 GBP2020-03-31
Equity
247,183 GBP2022-03-31
240,023 GBP2021-03-31
228,757 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,247 GBP2021-04-01 ~ 2022-03-31
3,216 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
19,247 GBP2021-04-01 ~ 2022-03-31
3,216 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,247 GBP2021-04-01 ~ 2022-03-31
3,216 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
3,410 GBP2021-04-01 ~ 2022-03-31
3,216 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
3,750 GBP2021-04-01 ~ 2022-03-31
8,050 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
3,750 GBP2021-04-01 ~ 2022-03-31
8,050 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
3,750 GBP2021-04-01 ~ 2022-03-31
8,050 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
3,750 GBP2021-04-01 ~ 2022-03-31
8,050 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-15,837 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
110,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
110,000 GBP2021-03-31
Property, Plant & Equipment - Disposals
-110,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
110,000 GBP2021-03-31
Other Debtors
355 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,517 GBP2022-03-31
2,610 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
991 GBP2022-03-31
754 GBP2021-03-31
Other Creditors
Amounts falling due within one year
84 GBP2022-03-31
3,834 GBP2021-03-31