Property, Plant & Equipment
0 GBP2023-03-31
1 GBP2022-03-31
Investment Property
0 GBP2023-03-31
2,123,000 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
2,123,001 GBP2022-03-31
Debtors
3,230 GBP2023-03-31
15,345 GBP2022-03-31
Cash at bank and in hand
2,060,135 GBP2023-03-31
26,105 GBP2022-03-31
Current Assets
2,063,365 GBP2023-03-31
41,450 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-350,653 GBP2023-03-31
-39,132 GBP2022-03-31
Net Current Assets/Liabilities
1,712,712 GBP2023-03-31
2,318 GBP2022-03-31
Total Assets Less Current Liabilities
1,712,712 GBP2023-03-31
2,125,319 GBP2022-03-31
Net Assets/Liabilities
1,712,712 GBP2023-03-31
1,761,460 GBP2022-03-31
Equity
Called up share capital
1,300 GBP2023-03-31
1,300 GBP2022-03-31
Share premium
33,672 GBP2023-03-31
33,672 GBP2022-03-31
Retained earnings (accumulated losses)
1,677,740 GBP2023-03-31
132,505 GBP2022-03-31
Equity
1,712,712 GBP2023-03-31
1,761,460 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-03-31
999 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-999 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31
998 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-998 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-03-31
1 GBP2022-03-31
Investment Property - Fair Value Model
0 GBP2023-03-31
2,123,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-2,123,000 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
7,618 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,230 GBP2023-03-31
7,727 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,230 GBP2023-03-31
15,345 GBP2022-03-31
Corporation Tax Payable
Current
346,763 GBP2023-03-31
28,138 GBP2022-03-31
Other Creditors
Current
524 GBP2023-03-31
3,507 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
3,366 GBP2023-03-31
7,487 GBP2022-03-31
Creditors
Current
350,653 GBP2023-03-31
39,132 GBP2022-03-31