Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment
559 GBP2022-03-31
658 GBP2021-03-31
Investment Property
3,290,059 GBP2022-03-31
3,204,720 GBP2021-03-31
Fixed Assets
3,290,618 GBP2022-03-31
3,205,378 GBP2021-03-31
Debtors
Current
47,874 GBP2022-03-31
15,257 GBP2021-03-31
Cash at bank and in hand
7,844 GBP2022-03-31
21,886 GBP2021-03-31
Current Assets
55,718 GBP2022-03-31
37,143 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-129,179 GBP2022-03-31
-51,075 GBP2021-03-31
Net Current Assets/Liabilities
-73,461 GBP2022-03-31
-13,932 GBP2021-03-31
Total Assets Less Current Liabilities
3,217,157 GBP2022-03-31
3,191,446 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-69,082 GBP2022-03-31
-86,944 GBP2021-03-31
Net Assets/Liabilities
2,680,644 GBP2022-03-31
2,751,534 GBP2021-03-31
Equity
Called up share capital
16,800 GBP2022-03-31
16,800 GBP2021-03-31
16,800 GBP2020-04-01
Retained earnings (accumulated losses)
498,163 GBP2022-03-31
454,590 GBP2021-03-31
430,519 GBP2020-04-01
Equity
2,680,644 GBP2022-03-31
2,751,534 GBP2021-03-31
2,727,463 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
-70,890 GBP2021-04-01 ~ 2022-03-31
38,321 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-70,890 GBP2021-04-01 ~ 2022-03-31
38,321 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,250 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-14,250 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,124 GBP2022-03-31
20,124 GBP2021-03-31
Computers
3,221 GBP2022-03-31
3,221 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
23,345 GBP2022-03-31
23,345 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,466 GBP2021-03-31
Computers
3,221 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,687 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
99 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
99 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,565 GBP2022-03-31
Computers
3,221 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,786 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
559 GBP2022-03-31
658 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
7,663 GBP2022-03-31
Other Debtors
Current
36,263 GBP2022-03-31
12,038 GBP2021-03-31
Prepayments/Accrued Income
Current
3,948 GBP2022-03-31
3,219 GBP2021-03-31
Cash and Cash Equivalents
7,844 GBP2022-03-31
21,886 GBP2021-03-31
Bank Borrowings
Current
90,459 GBP2022-03-31
3,474 GBP2021-03-31
Taxation/Social Security Payable
Current
15,140 GBP2022-03-31
10,346 GBP2021-03-31
Other Creditors
Current
13,080 GBP2022-03-31
7,470 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
10,500 GBP2022-03-31
29,785 GBP2021-03-31
Creditors
Current
129,179 GBP2022-03-31
51,075 GBP2021-03-31
Bank Borrowings
Non-current
69,082 GBP2022-03-31
86,944 GBP2021-03-31
Creditors
Non-current
69,082 GBP2022-03-31
86,944 GBP2021-03-31
Bank Borrowings
Current, Amounts falling due within one year
90,459 GBP2022-03-31
3,474 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
90,459 GBP2022-03-31
3,474 GBP2021-03-31
Bank Borrowings
Non-current, Between two and five year
69,082 GBP2022-03-31
86,944 GBP2021-03-31
Total Borrowings
159,541 GBP2022-03-31
90,418 GBP2021-03-31
Net Deferred Tax Liability/Asset
-467,431 GBP2022-03-31
-352,968 GBP2021-03-31
-352,968 GBP2020-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-114,463 GBP2021-04-01 ~ 2022-03-31