Property, Plant & Equipment
0 GBP2022-03-31
1 GBP2021-03-31
Investment Property
0 GBP2022-03-31
1,300,000 GBP2021-03-31
Fixed Assets
0 GBP2022-03-31
1,300,001 GBP2021-03-31
Debtors
136,080 GBP2022-03-31
39,544 GBP2021-03-31
Cash at bank and in hand
1,551,605 GBP2022-03-31
343,274 GBP2021-03-31
Current Assets
1,687,685 GBP2022-03-31
382,818 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-202,647 GBP2022-03-31
Net Current Assets/Liabilities
1,485,038 GBP2022-03-31
318,632 GBP2021-03-31
Total Assets Less Current Liabilities
1,485,038 GBP2022-03-31
1,618,633 GBP2021-03-31
Net Assets/Liabilities
1,485,038 GBP2022-03-31
1,452,633 GBP2021-03-31
Equity
Called up share capital
65 GBP2022-03-31
65 GBP2021-03-31
Share premium
206,187 GBP2022-03-31
206,187 GBP2021-03-31
Other miscellaneous reserve
0 GBP2022-03-31
866,547 GBP2021-03-31
Retained earnings (accumulated losses)
1,278,786 GBP2022-03-31
379,834 GBP2021-03-31
Equity
1,485,038 GBP2022-03-31
1,452,633 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-03-31
18,331 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-18,331 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-03-31
18,330 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,330 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Other
0 GBP2022-03-31
1 GBP2021-03-31
Investment Property - Fair Value Model
0 GBP2022-03-31
1,300,000 GBP2021-03-31
Disposals of Investment Property - Fair Value Model
-1,300,000 GBP2021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
158 GBP2021-03-31
Other Debtors
Amounts falling due within one year
136,080 GBP2022-03-31
39,386 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
136,080 GBP2022-03-31
Amounts falling due within one year, Current
39,544 GBP2021-03-31
Corporation Tax Payable
Current
183,863 GBP2022-03-31
54,854 GBP2021-03-31
Other Taxation & Social Security Payable
Current
126 GBP2022-03-31
0 GBP2021-03-31
Other Creditors
Current
18,658 GBP2022-03-31
9,332 GBP2021-03-31
Creditors
Current
202,647 GBP2022-03-31
64,186 GBP2021-03-31