Property, Plant & Equipment
0 GBP2022-03-31
3,084 GBP2021-03-31
Investment Property
0 GBP2022-03-31
52,000 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
55,084 GBP2021-03-31
Debtors
13,649 GBP2022-03-31
75 GBP2021-03-31
Cash at bank and in hand
38,055 GBP2022-03-31
7,810 GBP2021-03-31
Current Assets
51,704 GBP2022-03-31
7,885 GBP2021-03-31
Net Current Assets/Liabilities
45,677 GBP2022-03-31
1,826 GBP2021-03-31
Total Assets Less Current Liabilities
45,677 GBP2022-03-31
56,910 GBP2021-03-31
Net Assets/Liabilities
45,677 GBP2022-03-31
53,000 GBP2021-03-31
Equity
Called up share capital
300 GBP2022-03-31
300 GBP2021-03-31
300 GBP2020-03-31
Other miscellaneous reserve
0 GBP2022-03-31
30,372 GBP2021-03-31
13,696 GBP2020-03-31
Retained earnings (accumulated losses)
45,377 GBP2022-03-31
22,328 GBP2021-03-31
10,328 GBP2020-03-31
Equity
45,677 GBP2022-03-31
53,000 GBP2021-03-31
24,324 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,323 GBP2021-04-01 ~ 2022-03-31
16,000 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-3,323 GBP2021-04-01 ~ 2022-03-31
16,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-4,000 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
21,546 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-21,546 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
18,462 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,462 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
3,084 GBP2021-03-31
Investment Property - Fair Value Model
0 GBP2022-03-31
52,000 GBP2021-03-31
Disposals of Investment Property - Fair Value Model
-52,000 GBP2021-04-01 ~ 2022-03-31
Other Debtors
Amounts falling due within one year
13,649 GBP2022-03-31
75 GBP2021-03-31
Corporation Tax Payable
Current
2,407 GBP2022-03-31
3,856 GBP2021-03-31
Other Taxation & Social Security Payable
Current
1,281 GBP2022-03-31
1,185 GBP2021-03-31
Other Creditors
Current
2,339 GBP2022-03-31
1,018 GBP2021-03-31