Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,580,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,332 GBP2023-03-31
62,888 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,444 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
2,485,668 GBP2023-03-31
2,517,112 GBP2022-03-31
Property, Plant & Equipment
2,485,668 GBP2023-03-31
2,517,112 GBP2022-03-31
Fixed Assets - Investments
191,254 GBP2022-03-31
Fixed Assets
2,485,668 GBP2023-03-31
2,708,366 GBP2022-03-31
Debtors
122,219 GBP2023-03-31
6,898 GBP2022-03-31
Cash at bank and in hand
134 GBP2023-03-31
6,110 GBP2022-03-31
Current Assets
122,353 GBP2023-03-31
13,008 GBP2022-03-31
Creditors
Amounts falling due within one year
383,136 GBP2023-03-31
228,349 GBP2022-03-31
Net Current Assets/Liabilities
260,783 GBP2023-03-31
215,341 GBP2022-03-31
Total Assets Less Current Liabilities
2,224,885 GBP2023-03-31
2,493,025 GBP2022-03-31
Net Assets/Liabilities
2,085,886 GBP2023-03-31
2,332,568 GBP2022-03-31
Equity
Called up share capital
360,000 GBP2023-03-31
360,000 GBP2022-03-31
Revaluation reserve
2,448,800 GBP2023-03-31
2,448,800 GBP2022-03-31
Retained earnings (accumulated losses)
-722,914 GBP2023-03-31
-476,232 GBP2022-03-31
Equity
2,085,886 GBP2023-03-31
2,332,568 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,580,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,332 GBP2023-03-31
62,888 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,444 GBP2022-04-01 ~ 2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,400,000 GBP2023-03-31
Non-current
191,254 GBP2022-03-31
Amounts owed by group undertakings and participating interests
114,878 GBP2023-03-31
Other Debtors
7,341 GBP2023-03-31
6,898 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
393 GBP2023-03-31
1,083 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
225,620 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
143 GBP2023-03-31
146 GBP2022-03-31
Other Creditors
Amounts falling due within one year
382,600 GBP2023-03-31
1,500 GBP2022-03-31