Property, Plant & Equipment
6,207 GBP2022-03-31
8,276 GBP2021-03-31
Investment Property
9,450,000 GBP2022-03-31
9,450,000 GBP2021-03-31
Fixed Assets
9,552,809 GBP2022-03-31
9,545,177 GBP2021-03-31
Debtors
95,724 GBP2022-03-31
107,060 GBP2021-03-31
Cash at bank and in hand
404,647 GBP2022-03-31
556,165 GBP2021-03-31
Current Assets
500,371 GBP2022-03-31
663,225 GBP2021-03-31
Net Current Assets/Liabilities
166,000 GBP2022-03-31
335,895 GBP2021-03-31
Total Assets Less Current Liabilities
9,718,809 GBP2022-03-31
9,881,072 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-1,000,167 GBP2021-03-31
Net Assets/Liabilities
8,779,809 GBP2022-03-31
8,669,893 GBP2021-03-31
Equity
Called up share capital
84,122 GBP2022-03-31
83,947 GBP2021-03-31
Share premium
56,069 GBP2022-03-31
50,808 GBP2021-03-31
44,995 GBP2020-03-31
Retained earnings (accumulated losses)
2,945,840 GBP2022-03-31
2,849,689 GBP2021-03-31
2,694,287 GBP2020-03-31
Equity
8,779,809 GBP2022-03-31
8,669,893 GBP2021-03-31
8,476,363 GBP2020-03-31
Called up share capital
83,947 GBP2021-03-31
83,749 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
373,425 GBP2021-04-01 ~ 2022-03-31
455,872 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
373,425 GBP2021-04-01 ~ 2022-03-31
455,872 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
373,425 GBP2021-04-01 ~ 2022-03-31
455,872 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
373,425 GBP2021-04-01 ~ 2022-03-31
455,872 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-268,945 GBP2021-04-01 ~ 2022-03-31
-268,353 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-268,945 GBP2021-04-01 ~ 2022-03-31
-268,353 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
5,436 GBP2021-04-01 ~ 2022-03-31
6,011 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Audit Fees/Expenses
2,730 GBP2021-04-01 ~ 2022-03-31
2,730 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
129,876 GBP2022-03-31
129,876 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
129,876 GBP2022-03-31
129,876 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
123,669 GBP2022-03-31
121,600 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,669 GBP2022-03-31
121,600 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,069 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,069 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,207 GBP2022-03-31
8,276 GBP2021-03-31
Investment Property - Fair Value Model
9,450,000 GBP2022-03-31
9,450,000 GBP2021-03-31
Trade Debtors/Trade Receivables
95,682 GBP2022-03-31
107,018 GBP2021-03-31
Other Debtors
42 GBP2022-03-31
42 GBP2021-03-31
Debtors
Current
95,724 GBP2022-03-31
107,060 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
61,787 GBP2022-03-31
Trade Creditors/Trade Payables
11,078 GBP2022-03-31
24,519 GBP2021-03-31
Taxation/Social Security Payable
19,893 GBP2022-03-31
14,715 GBP2021-03-31
Other Creditors
163,145 GBP2022-03-31
135,105 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,000,167 GBP2021-03-31
Bank Borrowings
Current
61,787 GBP2022-03-31
61,787 GBP2021-03-31
Non-current
726,616 GBP2022-03-31
1,000,167 GBP2021-03-31