Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Investment Property
1,825,000 GBP2023-03-31
1,825,000 GBP2022-03-31
Debtors
Current
17,504 GBP2023-03-31
112 GBP2022-03-31
Cash at bank and in hand
427,970 GBP2023-03-31
369,808 GBP2022-03-31
Current Assets
445,474 GBP2023-03-31
369,920 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-39,527 GBP2023-03-31
-17,128 GBP2022-03-31
Net Current Assets/Liabilities
405,947 GBP2023-03-31
352,792 GBP2022-03-31
Total Assets Less Current Liabilities
2,230,947 GBP2023-03-31
2,177,792 GBP2022-03-31
Net Assets/Liabilities
2,220,765 GBP2023-03-31
2,167,610 GBP2022-03-31
Equity
Called up share capital
1,730,001 GBP2023-03-31
1,730,001 GBP2022-03-31
1,730,001 GBP2021-04-01
Retained earnings (accumulated losses)
390,764 GBP2023-03-31
337,609 GBP2022-03-31
296,119 GBP2021-04-01
Equity
2,220,765 GBP2023-03-31
2,167,610 GBP2022-03-31
2,126,120 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
53,155 GBP2022-04-01 ~ 2023-03-31
41,490 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
53,155 GBP2022-04-01 ~ 2023-03-31
41,490 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
53,155 GBP2022-04-01 ~ 2023-03-31
41,490 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
53,155 GBP2022-04-01 ~ 2023-03-31
41,490 GBP2021-04-01 ~ 2022-03-31
Other Debtors
Current
1,210 GBP2023-03-31
112 GBP2022-03-31
Prepayments/Accrued Income
Current
16,294 GBP2023-03-31
Amounts owed to group undertakings
Current
17,158 GBP2023-03-31
10,943 GBP2022-03-31
Corporation Tax Payable
Current
12,211 GBP2023-03-31
Other Creditors
Current
1,983 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,175 GBP2023-03-31
6,185 GBP2022-03-31
Creditors
Current
39,527 GBP2023-03-31
17,128 GBP2022-03-31