Investment Property
15,150,000 GBP2022-12-31
16,850,000 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2022-12-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
200 GBP2022-03-31
Fixed Assets
7,575,000 GBP2022-12-31
8,425,200 GBP2022-03-31
Debtors
Current
43,334 GBP2022-12-31
29,013 GBP2022-03-31
Cash at bank and in hand
1,378,841 GBP2022-12-31
530,368 GBP2022-03-31
Current Assets
1,422,175 GBP2022-12-31
559,381 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-640,970 GBP2022-12-31
-54,972 GBP2022-03-31
Net Current Assets/Liabilities
781,205 GBP2022-12-31
504,409 GBP2022-03-31
Total Assets Less Current Liabilities
8,356,205 GBP2022-12-31
8,929,609 GBP2022-03-31
Net Assets/Liabilities
8,356,205 GBP2022-12-31
7,362,810 GBP2022-03-31
Equity
Called up share capital
1,950 GBP2022-12-31
1,950 GBP2022-03-31
Other miscellaneous reserve
105,346 GBP2022-12-31
105,346 GBP2022-03-31
Retained earnings (accumulated losses)
8,248,909 GBP2022-12-31
7,255,514 GBP2022-03-31
Equity
8,356,205 GBP2022-12-31
7,362,810 GBP2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,566,798 GBP2022-04-01 ~ 2022-12-31
373,486 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,566,798 GBP2022-04-01 ~ 2022-12-31
373,635 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,903 GBP2022-12-31
8,903 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,703 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
200 GBP2022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,903 GBP2022-12-31
Property, Plant & Equipment
Office equipment
200 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
34,183 GBP2022-12-31
25,885 GBP2022-03-31
Prepayments/Accrued Income
Current
9,151 GBP2022-12-31
3,128 GBP2022-03-31
Other Creditors
Current
605,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
35,970 GBP2022-12-31
54,972 GBP2022-03-31
Creditors
Current
640,970 GBP2022-12-31
54,972 GBP2022-03-31
Net Deferred Tax Liability/Asset
-1,566,798 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,566,798 GBP2022-04-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,750 shares2022-12-31
1,750 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2022-12-31
200 shares2022-03-31
Par Value of Share
Class 2 ordinary share
1.002022-04-01 ~ 2022-12-31