Average Number of Employees
02022-04-01 ~ 2023-03-31
Fixed Assets - Investments
5,063,317 GBP2023-03-31
4,937,607 GBP2022-03-31
Debtors
34,847 GBP2022-03-31
Cash at bank and in hand
114,134 GBP2023-03-31
69,703 GBP2022-03-31
Current Assets
114,134 GBP2023-03-31
104,550 GBP2022-03-31
Net Current Assets/Liabilities
-610,512 GBP2023-03-31
-566,562 GBP2022-03-31
Total Assets Less Current Liabilities
4,452,805 GBP2023-03-31
4,371,045 GBP2022-03-31
Net Assets/Liabilities
3,723,484 GBP2023-03-31
3,816,761 GBP2022-03-31
Equity
Called up share capital
105 GBP2023-03-31
105 GBP2022-03-31
Revaluation reserve
3,149,765 GBP2023-03-31
3,149,765 GBP2022-03-31
Retained earnings (accumulated losses)
573,614 GBP2023-03-31
666,891 GBP2022-03-31
Equity
3,723,484 GBP2023-03-31
3,816,761 GBP2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
175,037 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
228,380 GBP2022-04-01 ~ 2023-03-31
9,657 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
199,391 GBP2022-04-01 ~ 2023-03-31
31,418 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
37,884 GBP2022-04-01 ~ 2023-03-31
5,969 GBP2021-04-01 ~ 2022-03-31
Amounts invested in assets
Cost valuation, Non-current
5,063,317 GBP2023-03-31
4,937,607 GBP2022-03-31
Additions to investments, Non-current
200,359 GBP2023-03-31
Non-current
5,063,317 GBP2023-03-31
4,937,607 GBP2022-03-31
Other Investments Other Than Loans
Non-current
64,300 GBP2022-03-31
Other Debtors
34,847 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,152 GBP2023-03-31
960 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
53,342 GBP2023-03-31
Other Creditors
Amounts falling due within one year
670,152 GBP2023-03-31
670,152 GBP2022-03-31
Deferred Tax Liabilities
729,321 GBP2023-03-31
554,284 GBP2022-03-31