Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment
776,531 GBP2021-03-31
Debtors
2,190 GBP2021-03-31
Cash at bank and in hand
887,552 GBP2022-03-31
171,000 GBP2021-03-31
Current Assets
887,552 GBP2022-03-31
173,190 GBP2021-03-31
Creditors
Amounts falling due within one year
5,921 GBP2022-03-31
7,308 GBP2021-03-31
Net Current Assets/Liabilities
881,631 GBP2022-03-31
165,882 GBP2021-03-31
Total Assets Less Current Liabilities
881,631 GBP2022-03-31
942,413 GBP2021-03-31
Net Assets/Liabilities
881,631 GBP2022-03-31
942,122 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
881,531 GBP2022-03-31
942,022 GBP2021-03-31
Equity
881,631 GBP2022-03-31
942,122 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
775,000 GBP2021-03-31
Furniture and fittings
2,552 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
777,552 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-775,000 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-2,552 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-777,552 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,021 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,021 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,021 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,021 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
775,000 GBP2021-03-31
Furniture and fittings
1,531 GBP2021-03-31
Other Debtors
2,190 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
916 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
3,400 GBP2022-03-31
4,477 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,521 GBP2022-03-31
1,915 GBP2021-03-31
Advances or credits given to directors
-1,357 GBP2022-03-31
-805 GBP2021-03-31
-1,344 GBP2020-03-31
Advances or credits repaid by directors
-552 GBP2021-04-01 ~ 2022-03-31
-312 GBP2020-04-01 ~ 2021-03-31
Advances or credits made to directors during the period
851 GBP2020-04-01 ~ 2021-03-31