Property, Plant & Equipment
0 GBP2021-03-31
5,952 GBP2020-03-31
Investment Property
0 GBP2021-03-31
1,033,194 GBP2020-03-31
Fixed Assets
0 GBP2021-03-31
1,039,146 GBP2020-03-31
Debtors
852 GBP2021-03-31
719,653 GBP2020-03-31
Cash at bank and in hand
348 GBP2021-03-31
0 GBP2020-03-31
Current Assets
1,200 GBP2021-03-31
719,653 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2021-03-31
-16,708 GBP2020-03-31
Net Current Assets/Liabilities
1,200 GBP2021-03-31
702,945 GBP2020-03-31
Total Assets Less Current Liabilities
1,200 GBP2021-03-31
1,742,091 GBP2020-03-31
Equity
Called up share capital
1,200 GBP2021-03-31
1,200 GBP2020-03-31
Other miscellaneous reserve
0 GBP2021-03-31
498,379 GBP2020-03-31
Retained earnings (accumulated losses)
0 GBP2021-03-31
1,242,512 GBP2020-03-31
Equity
1,200 GBP2021-03-31
1,742,091 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-03-31
97,626 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-97,626 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-03-31
91,674 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-91,674 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
0 GBP2021-03-31
5,952 GBP2020-03-31
Investment Property - Fair Value Model
0 GBP2021-03-31
1,033,194 GBP2020-03-31
Disposals of Investment Property - Fair Value Model
-1,033,194 GBP2020-04-01 ~ 2021-03-31
Amount of corporation tax that is recoverable
Current
119 GBP2021-03-31
0 GBP2020-03-31
Amounts Owed By Related Parties
733 GBP2021-03-31
Current
713,867 GBP2020-03-31
Other Debtors
Amounts falling due within one year
0 GBP2021-03-31
5,786 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
852 GBP2021-03-31
719,653 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
2,182 GBP2020-03-31
Corporation Tax Payable
Current
0 GBP2021-03-31
8,591 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
5,035 GBP2020-03-31
Other Creditors
Current
0 GBP2021-03-31
900 GBP2020-03-31
Creditors
Current
0 GBP2021-03-31
16,708 GBP2020-03-31
Equity
Called up share capital
1,100 GBP2021-03-31
1,100 GBP2020-03-31