Property, Plant & Equipment
977 GBP2023-03-31
1,375 GBP2022-03-31
Investment Property
1,000,000 GBP2023-03-31
1,000,000 GBP2022-03-31
Fixed Assets - Investments
100 GBP2023-03-31
100 GBP2022-03-31
Fixed Assets
1,001,077 GBP2023-03-31
1,001,475 GBP2022-03-31
Debtors
104,702 GBP2023-03-31
87,552 GBP2022-03-31
Cash at bank and in hand
38,962 GBP2023-03-31
48,622 GBP2022-03-31
Current Assets
143,664 GBP2023-03-31
136,174 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-566,748 GBP2023-03-31
-511,146 GBP2022-03-31
Net Current Assets/Liabilities
-423,084 GBP2023-03-31
-374,972 GBP2022-03-31
Total Assets Less Current Liabilities
577,993 GBP2023-03-31
626,503 GBP2022-03-31
Net Assets/Liabilities
535,617 GBP2023-03-31
584,127 GBP2022-03-31
Equity
Called up share capital
10,000 GBP2023-03-31
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Share premium
10,240 GBP2023-03-31
10,240 GBP2022-03-31
10,240 GBP2021-03-31
Revaluation reserve
211,882 GBP2023-03-31
211,882 GBP2022-03-31
211,882 GBP2021-03-31
Other miscellaneous reserve
23,914 GBP2023-03-31
23,914 GBP2022-03-31
23,914 GBP2021-03-31
Retained earnings (accumulated losses)
279,581 GBP2023-03-31
328,091 GBP2022-03-31
397,720 GBP2021-03-31
Equity
535,617 GBP2023-03-31
584,127 GBP2022-03-31
653,756 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-48,510 GBP2022-04-01 ~ 2023-03-31
-69,629 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
-48,510 GBP2022-04-01 ~ 2023-03-31
-69,629 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
113,942 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
112,965 GBP2023-03-31
112,567 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
398 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
977 GBP2023-03-31
1,375 GBP2022-03-31
Investment Property - Fair Value Model
1,000,000 GBP2022-03-31
Investments in group undertakings and participating interests
100 GBP2023-03-31
100 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
21,001 GBP2023-03-31
21,001 GBP2022-03-31
Other Debtors
Amounts falling due within one year
83,701 GBP2023-03-31
66,551 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
104,702 GBP2023-03-31
87,552 GBP2022-03-31
Trade Creditors/Trade Payables
Current
90,926 GBP2023-03-31
55,889 GBP2022-03-31
Other Creditors
Current
475,822 GBP2023-03-31
455,257 GBP2022-03-31
Creditors
Current
566,748 GBP2023-03-31
511,146 GBP2022-03-31