Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Administrative Expenses
-6,000 GBP2021-04-01 ~ 2022-03-31
-8,250 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
462,777 GBP2021-04-01 ~ 2022-03-31
-209,613 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
72,015 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
462,777 GBP2021-04-01 ~ 2022-03-31
-137,598 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
462,777 GBP2021-04-01 ~ 2022-03-31
-137,598 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
462,777 GBP2021-04-01 ~ 2022-03-31
-137,598 GBP2020-04-01 ~ 2021-03-31
Fixed Assets - Investments
2,043,441 GBP2022-03-31
1,710,664 GBP2021-03-31
Fixed Assets
2,043,441 GBP2022-03-31
1,710,664 GBP2021-03-31
Debtors
841,475 GBP2022-03-31
841,475 GBP2021-03-31
Creditors
Current
-24,900 GBP2022-03-31
-18,900 GBP2021-03-31
Net Current Assets/Liabilities
816,575 GBP2022-03-31
822,575 GBP2021-03-31
Total Assets Less Current Liabilities
2,860,016 GBP2022-03-31
2,533,239 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-16,233,167 GBP2022-03-31
-16,559,944 GBP2021-03-31
8,369,362 GBP2020-03-31
Equity
2,860,016 GBP2022-03-31
2,533,239 GBP2021-03-31
19,662,545 GBP2020-03-31
Capital redemption reserve
11,293,083 GBP2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
462,777 GBP2021-04-01 ~ 2022-03-31
-137,598 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-136,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-136,000 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
5,000 GBP2021-04-01 ~ 2022-03-31
8,250 GBP2020-04-01 ~ 2021-03-31
Investments in Group Undertakings
481,243 GBP2022-03-31
12,466 GBP2021-03-31
Amounts invested in assets
2,043,441 GBP2022-03-31
1,710,664 GBP2021-03-31
Investments in Group Undertakings
Cost valuation
481,243 GBP2022-03-31
12,466 GBP2021-03-31
Other Debtors
Current
841,475 GBP2022-03-31
841,475 GBP2021-03-31
Other Creditors
Current
24,900 GBP2022-03-31
18,900 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
462,777 GBP2021-04-01 ~ 2022-03-31