Property, Plant & Equipment
10 GBP2023-03-31
12 GBP2022-03-31
Investment Property
554,950 GBP2023-03-31
584,663 GBP2022-03-31
Fixed Assets
554,960 GBP2023-03-31
584,675 GBP2022-03-31
Debtors
27,482 GBP2023-03-31
43,970 GBP2022-03-31
Cash at bank and in hand
49,943 GBP2023-03-31
35,950 GBP2022-03-31
Current Assets
77,425 GBP2023-03-31
79,920 GBP2022-03-31
Net Current Assets/Liabilities
246,453 GBP2023-03-31
260,757 GBP2022-03-31
Total Assets Less Current Liabilities
801,413 GBP2023-03-31
845,432 GBP2022-03-31
Creditors
Amounts falling due after one year
-69,000 GBP2023-03-31
-69,000 GBP2022-03-31
Net Assets/Liabilities
732,413 GBP2023-03-31
776,432 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,741 GBP2023-03-31
1,741 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,731 GBP2023-03-31
1,729 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2023-03-31
12 GBP2022-03-31
Investment Property - Fair Value Model
584,663 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
304 GBP2022-03-31
Other Debtors
Amounts falling due within one year
777 GBP2022-03-31
Debtors
Amounts falling due within one year
1,081 GBP2022-03-31
Other Debtors
Amounts falling due after one year
27,185 GBP2023-03-31
42,889 GBP2022-03-31
Debtors
Amounts falling due after one year
27,482 GBP2023-03-31
42,889 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,660 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,205 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-189,351 GBP2023-03-31
-183,647 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
5,118 GBP2023-03-31
1,150 GBP2022-03-31
Advances or credits given to directors
83,647 GBP2023-03-31
83,647 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31