Property, Plant & Equipment
888 GBP2023-03-31
Investment Property
4,910,926 GBP2023-03-31
4,881,585 GBP2022-03-31
Fixed Assets
4,911,814 GBP2023-03-31
4,881,585 GBP2022-03-31
Debtors
75,000 GBP2023-03-31
Current assets - Investments
66,420 GBP2023-03-31
66,420 GBP2022-03-31
Cash at bank and in hand
143,637 GBP2023-03-31
395,393 GBP2022-03-31
Current Assets
285,057 GBP2023-03-31
461,813 GBP2022-03-31
Net Current Assets/Liabilities
-505,069 GBP2023-03-31
-527,424 GBP2022-03-31
Total Assets Less Current Liabilities
4,406,745 GBP2023-03-31
4,354,161 GBP2022-03-31
Net Assets/Liabilities
2,355,145 GBP2023-03-31
2,286,738 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
815,846 GBP2023-03-31
815,846 GBP2022-03-31
Retained earnings (accumulated losses)
1,539,199 GBP2023-03-31
1,470,792 GBP2022-03-31
Equity
2,355,145 GBP2023-03-31
2,286,738 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,113 GBP2023-03-31
14,933 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
16,113 GBP2023-03-31
14,933 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,225 GBP2023-03-31
14,933 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,225 GBP2023-03-31
14,933 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
292 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
888 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,354 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,389 GBP2023-03-31
26,389 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,681 GBP2023-03-31
25,260 GBP2022-03-31
Other Creditors
Amounts falling due within one year
721,056 GBP2023-03-31
921,056 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,178 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,963,045 GBP2023-03-31
1,978,868 GBP2022-03-31
Net Deferred Tax Liability/Asset
88,555 GBP2023-03-31
88,555 GBP2022-03-31