Property, Plant & Equipment
550 GBP2023-03-31
550 GBP2022-03-31
Investment Property
1,024,904 GBP2023-03-31
1,024,904 GBP2022-03-31
Fixed Assets
1,021,313 GBP2023-03-31
1,007,379 GBP2022-03-31
Debtors
128,022 GBP2023-03-31
128,296 GBP2022-03-31
Cash at bank and in hand
280 GBP2023-03-31
441 GBP2022-03-31
Current Assets
128,302 GBP2023-03-31
128,737 GBP2022-03-31
Net Current Assets/Liabilities
-559,293 GBP2023-03-31
93,614 GBP2022-03-31
Total Assets Less Current Liabilities
462,020 GBP2023-03-31
1,100,993 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-13,922 GBP2023-03-31
-681,360 GBP2022-03-31
Net Assets/Liabilities
417,938 GBP2023-03-31
389,473 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
36,852 GBP2023-03-31
8,387 GBP2022-03-31
Equity
417,938 GBP2023-03-31
389,473 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
919 GBP2023-03-31
919 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
919 GBP2023-03-31
919 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
369 GBP2023-03-31
369 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369 GBP2023-03-31
369 GBP2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
550 GBP2023-03-31
550 GBP2022-03-31
Investment Property - Fair Value Model
1,024,904 GBP2023-03-31
1,024,904 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
77,629 GBP2023-03-31
77,903 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
128,022 GBP2023-03-31
128,296 GBP2022-03-31
Taxation/Social Security Payable
35 GBP2023-03-31
35 GBP2022-03-31
Accrued Liabilities
5,163 GBP2023-03-31
4,263 GBP2022-03-31
Other Creditors
669,937 GBP2023-03-31
22,461 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,922 GBP2023-03-31
681,360 GBP2022-03-31