Property, Plant & Equipment
14,250 GBP2022-01-31
23,756 GBP2021-03-31
Investment Property
5,320,000 GBP2022-01-31
7,430,000 GBP2021-03-31
Fixed Assets - Investments
100 GBP2021-03-31
Fixed Assets
5,334,250 GBP2022-01-31
7,453,856 GBP2021-03-31
Debtors
3,626,124 GBP2022-01-31
7,138 GBP2021-03-31
Cash at bank and in hand
306,414 GBP2022-01-31
2,012,824 GBP2021-03-31
Current Assets
3,932,538 GBP2022-01-31
2,019,962 GBP2021-03-31
Net Current Assets/Liabilities
3,714,396 GBP2022-01-31
1,419,164 GBP2021-03-31
Total Assets Less Current Liabilities
9,048,646 GBP2022-01-31
8,873,020 GBP2021-03-31
Net Assets/Liabilities
8,973,798 GBP2022-01-31
8,794,883 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-01-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,820 GBP2022-01-31
11,820 GBP2021-03-31
Motor vehicles
23,027 GBP2022-01-31
23,027 GBP2021-03-31
Other
84,828 GBP2022-01-31
84,828 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
119,675 GBP2022-01-31
119,675 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,820 GBP2022-01-31
10,695 GBP2021-03-31
Motor vehicles
8,777 GBP2022-01-31
3,454 GBP2021-03-31
Other
84,828 GBP2022-01-31
81,770 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,425 GBP2022-01-31
95,919 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,125 GBP2021-04-01 ~ 2022-01-31
Motor vehicles
5,323 GBP2021-04-01 ~ 2022-01-31
Other
3,058 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,506 GBP2021-04-01 ~ 2022-01-31
Property, Plant & Equipment
Motor vehicles
14,250 GBP2022-01-31
19,573 GBP2021-03-31
Tools/Equipment for furniture and fittings
1,125 GBP2021-03-31
Other
3,058 GBP2021-03-31
Investment Property - Fair Value Model
5,320,000 GBP2022-01-31
7,430,000 GBP2021-03-31
Disposals of Investment Property - Fair Value Model
-2,058,329 GBP2021-04-01 ~ 2022-01-31
Investments in Subsidiaries
100 GBP2021-03-31
Cost valuation
100 GBP2021-03-31
Amounts Owed By Related Parties
46,124 GBP2022-01-31
Prepayments
6,250 GBP2021-03-31
Other Debtors
3,580,000 GBP2022-01-31
888 GBP2021-03-31
Debtors
Current
3,626,124 GBP2022-01-31
7,138 GBP2021-03-31
Taxation/Social Security Payable
177,595 GBP2022-01-31
5,339 GBP2021-03-31
Accrued Liabilities
11,209 GBP2022-01-31
39,137 GBP2021-03-31
Other Creditors
29,338 GBP2022-01-31
486,322 GBP2021-03-31