Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Turnover/Revenue
260,343 GBP2021-04-01 ~ 2022-03-31
251,939 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
260,343 GBP2021-04-01 ~ 2022-03-31
251,939 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-146,838 GBP2021-04-01 ~ 2022-03-31
-139,445 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
113,505 GBP2021-04-01 ~ 2022-03-31
267,494 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22,261 GBP2021-04-01 ~ 2022-03-31
-21,374 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
91,244 GBP2021-04-01 ~ 2022-03-31
246,120 GBP2020-04-01 ~ 2021-03-31
Investment Property
2,390,000 GBP2022-03-31
2,390,000 GBP2021-03-31
Fixed Assets
2,390,000 GBP2022-03-31
2,390,000 GBP2021-03-31
Debtors
Current
20,000 GBP2022-03-31
28,404 GBP2021-03-31
Cash at bank and in hand
48,535 GBP2022-03-31
72,246 GBP2021-03-31
Current Assets
68,535 GBP2022-03-31
100,650 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-39,638 GBP2022-03-31
-42,997 GBP2021-03-31
Net Current Assets/Liabilities
28,897 GBP2022-03-31
57,653 GBP2021-03-31
Total Assets Less Current Liabilities
2,418,897 GBP2022-03-31
2,447,653 GBP2021-03-31
Net Assets/Liabilities
2,418,897 GBP2022-03-31
2,447,653 GBP2021-03-31
Equity
Called up share capital
2,600 GBP2022-03-31
2,600,000 GBP2021-03-31
Share premium
30,000 GBP2022-03-31
Retained earnings (accumulated losses)
2,386,297 GBP2022-03-31
-152,347 GBP2021-03-31
Equity
2,418,897 GBP2022-03-31
2,447,653 GBP2021-03-31
Dividends Paid on Shares
150,000 GBP2021-04-01 ~ 2022-03-31
56,000 GBP2020-04-01 ~ 2021-03-31
Amounts Owed by Group Undertakings
Current
20,000 GBP2022-03-31
28,404 GBP2021-03-31
Cash and Cash Equivalents
48,535 GBP2022-03-31
72,246 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,780 GBP2021-03-31
Corporation Tax Payable
Current
22,261 GBP2022-03-31
21,374 GBP2021-03-31
Taxation/Social Security Payable
Current
3,569 GBP2022-03-31
3,225 GBP2021-03-31
Other Creditors
Current
8,468 GBP2022-03-31
6,637 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
5,340 GBP2022-03-31
7,981 GBP2021-03-31
Creditors
Current
39,638 GBP2022-03-31
42,997 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,600,000 shares2022-03-31
2,600,000 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.0002021-04-01 ~ 2022-03-31