Average Number of Employees
02022-04-01 ~ 2023-03-10
12021-04-01 ~ 2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-10
Property, Plant & Equipment
1,637 GBP2022-03-31
Investment Property
1,003,372 GBP2022-03-31
Fixed Assets
1,005,009 GBP2022-03-31
Debtors
33,347 GBP2023-03-10
2,772,788 GBP2022-03-31
Cash at bank and in hand
81 GBP2023-03-10
10,003 GBP2022-03-31
Current Assets
33,428 GBP2023-03-10
2,782,791 GBP2022-03-31
Creditors
Current
35 GBP2023-03-10
27,704 GBP2022-03-31
Net Current Assets/Liabilities
33,393 GBP2023-03-10
2,755,087 GBP2022-03-31
Total Assets Less Current Liabilities
33,393 GBP2023-03-10
3,760,096 GBP2022-03-31
Equity
Called up share capital
6,913 GBP2023-03-10
6,913 GBP2022-03-31
Share premium
26,480 GBP2023-03-10
26,480 GBP2022-03-31
Retained earnings (accumulated losses)
2,883,539 GBP2022-03-31
Equity
33,393 GBP2023-03-10
3,760,096 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-708 GBP2023-03-10
189,753 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-190,461 GBP2022-04-01 ~ 2023-03-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-708 GBP2023-03-10
188,117 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
708 GBP2022-04-01 ~ 2023-03-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-189,533 GBP2022-04-01 ~ 2023-03-10
Property, Plant & Equipment
Plant and equipment
1,636 GBP2022-03-31
Investment Property - Fair Value Model
1,003,372 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-1,003,372 GBP2022-04-01 ~ 2023-03-10
Trade Debtors/Trade Receivables
Current
428 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
29,694 GBP2023-03-10
2,763,247 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
3,653 GBP2023-03-10
9,113 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
33,347 GBP2023-03-10
2,772,788 GBP2022-03-31
Trade Creditors/Trade Payables
Current
21,154 GBP2022-03-31
Amounts owed to group undertakings
Current
6,550 GBP2022-03-31
Accrued Liabilities
Current
35 GBP2023-03-10
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,913 shares2023-03-10
Profit/Loss
Retained earnings (accumulated losses)
-206,905 GBP2022-04-01 ~ 2023-03-10
Profit/Loss
-206,905 GBP2022-04-01 ~ 2023-03-10
Dividends Paid
Retained earnings (accumulated losses)
-2,684,684 GBP2022-04-01 ~ 2023-03-10
Dividends Paid
-2,684,684 GBP2022-04-01 ~ 2023-03-10