Property, Plant & Equipment
0 GBP2023-03-31
8,469 GBP2022-03-31
Investment Property
1,200,000 GBP2023-03-31
1,400,000 GBP2022-03-31
Fixed Assets
1,200,000 GBP2023-03-31
1,408,469 GBP2022-03-31
Debtors
57,095 GBP2023-03-31
14,259 GBP2022-03-31
Cash at bank and in hand
49,817 GBP2023-03-31
92,256 GBP2022-03-31
Current Assets
106,912 GBP2023-03-31
106,515 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-20,616 GBP2023-03-31
-23,365 GBP2022-03-31
Net Current Assets/Liabilities
86,296 GBP2023-03-31
83,150 GBP2022-03-31
Total Assets Less Current Liabilities
1,286,296 GBP2023-03-31
1,491,619 GBP2022-03-31
Net Assets/Liabilities
1,286,296 GBP2023-03-31
1,490,010 GBP2022-03-31
Equity
Called up share capital
5,001 GBP2023-03-31
5,001 GBP2022-03-31
Revaluation reserve
970,180 GBP2023-03-31
970,180 GBP2022-03-31
Retained earnings (accumulated losses)
311,115 GBP2023-03-31
514,829 GBP2022-03-31
Equity
1,286,296 GBP2023-03-31
1,490,010 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-03-31
25,566 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Other
-25,566 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-03-31
17,097 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,512 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,609 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
0 GBP2023-03-31
8,469 GBP2022-03-31
Investment Property - Fair Value Model
1,200,000 GBP2023-03-31
1,400,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
7,902 GBP2023-03-31
11,742 GBP2022-03-31
Other Debtors
Amounts falling due within one year
49,193 GBP2023-03-31
2,517 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
57,095 GBP2023-03-31
14,259 GBP2022-03-31
Trade Creditors/Trade Payables
Current
905 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
11,990 GBP2023-03-31
11,375 GBP2022-03-31
Other Creditors
Current
7,721 GBP2023-03-31
11,990 GBP2022-03-31
Creditors
Current
20,616 GBP2023-03-31
23,365 GBP2022-03-31