Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,700 GBP2021-03-31
3,176 GBP2020-03-31
Investment Property
1,059,993 GBP2021-03-31
1,029,343 GBP2020-03-31
Fixed Assets
1,062,693 GBP2021-03-31
1,032,519 GBP2020-03-31
Debtors
87,538 GBP2021-03-31
100,916 GBP2020-03-31
Cash at bank and in hand
16,910 GBP2021-03-31
1,319 GBP2020-03-31
Current Assets
104,448 GBP2021-03-31
102,235 GBP2020-03-31
Net Current Assets/Liabilities
-155,989 GBP2021-03-31
-153,609 GBP2020-03-31
Total Assets Less Current Liabilities
906,704 GBP2021-03-31
878,910 GBP2020-03-31
Net Assets/Liabilities
254,741 GBP2021-03-31
244,366 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Revaluation reserve
160,000 GBP2021-03-31
160,000 GBP2020-03-31
Retained earnings (accumulated losses)
94,740 GBP2021-03-31
84,365 GBP2020-03-31
Equity
254,741 GBP2021-03-31
244,366 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,951 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,251 GBP2021-03-31
5,775 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
476 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
2,700 GBP2021-03-31
3,176 GBP2020-03-31
Investment Property - Fair Value Model
1,059,993 GBP2021-03-31
1,029,343 GBP2020-03-31
Other Debtors
Current
87,538 GBP2021-03-31
100,916 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,300 GBP2020-03-31
Corporation Tax Payable
Current
7,452 GBP2021-03-31
4,907 GBP2020-03-31
Other Creditors
Current
65,996 GBP2021-03-31
59,728 GBP2020-03-31
Accrued Liabilities
Current
2,160 GBP2021-03-31
1,080 GBP2020-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
50,000 GBP2021-03-31
More than five year, Non-current
601,963 GBP2021-03-31
634,544 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,375 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
10,375 GBP2020-04-01 ~ 2021-03-31