Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2021-11-30
Property, Plant & Equipment
1,505 GBP2021-03-31
Investment Property
254,722 GBP2021-03-31
Fixed Assets
256,227 GBP2021-03-31
Debtors
38,310 GBP2021-11-30
Cash at bank and in hand
550,384 GBP2021-11-30
183,715 GBP2021-03-31
Current Assets
588,694 GBP2021-11-30
183,715 GBP2021-03-31
Creditors
Current
56,742 GBP2021-11-30
12,788 GBP2021-03-31
Net Current Assets/Liabilities
531,952 GBP2021-11-30
170,927 GBP2021-03-31
Total Assets Less Current Liabilities
531,952 GBP2021-11-30
427,154 GBP2021-03-31
Net Assets/Liabilities
531,952 GBP2021-11-30
426,868 GBP2021-03-31
Equity
Called up share capital
200 GBP2021-11-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
531,752 GBP2021-11-30
426,768 GBP2021-03-31
Equity
531,952 GBP2021-11-30
426,868 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2021-11-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,862 GBP2021-03-31
Furniture and fittings
9,088 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
11,950 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,862 GBP2021-04-01 ~ 2021-11-30
Furniture and fittings
-9,088 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-11,950 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,275 GBP2021-03-31
Furniture and fittings
8,170 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,445 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,275 GBP2021-04-01 ~ 2021-11-30
Furniture and fittings
-8,170 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,445 GBP2021-04-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
587 GBP2021-03-31
Furniture and fittings
918 GBP2021-03-31
Investment Property - Fair Value Model
254,722 GBP2021-03-31
Disposals of Investment Property - Fair Value Model
-254,722 GBP2021-04-01 ~ 2021-11-30
Other Debtors
Current, Amounts falling due within one year
38,310 GBP2021-11-30
Other Taxation & Social Security Payable
Current
51,242 GBP2021-11-30
3,019 GBP2021-03-31
Other Creditors
Current
5,500 GBP2021-11-30
9,769 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
286 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2021-11-30