Investment Property
1,475,000 GBP2022-03-31
Total Inventories
1,198 GBP2022-03-31
Debtors
100 GBP2023-03-31
17,582 GBP2022-03-31
Cash at bank and in hand
39,224 GBP2022-03-31
Current Assets
100 GBP2023-03-31
58,004 GBP2022-03-31
Net Current Assets/Liabilities
100 GBP2023-03-31
-456,227 GBP2022-03-31
Total Assets Less Current Liabilities
100 GBP2023-03-31
1,018,773 GBP2022-03-31
Net Assets/Liabilities
100 GBP2023-03-31
868,706 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
159,746 GBP2022-03-31
Equity
100 GBP2023-03-31
868,706 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,034 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
26,034 GBP2022-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26,034 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-26,034 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,034 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,034 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,034 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,034 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,475,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-1,475,000 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
17,582 GBP2022-03-31
Other Debtors
100 GBP2023-03-31
Other Creditors
503,956 GBP2022-03-31
Corporation Tax Payable
7,040 GBP2022-03-31
Deferred Tax Liabilities
150,067 GBP2022-03-31