Investment Property
2,200,000 GBP2023-03-31
1,500,000 GBP2022-03-31
Fixed Assets - Investments
100 GBP2023-03-31
100 GBP2022-03-31
Fixed Assets
2,200,100 GBP2023-03-31
1,500,100 GBP2022-03-31
Debtors
Current
90,577 GBP2023-03-31
18,870 GBP2022-03-31
Cash at bank and in hand
48,489 GBP2023-03-31
42,819 GBP2022-03-31
Current Assets
139,066 GBP2023-03-31
61,689 GBP2022-03-31
Net Current Assets/Liabilities
-172,568 GBP2023-03-31
-209,272 GBP2022-03-31
Total Assets Less Current Liabilities
2,027,532 GBP2023-03-31
1,290,828 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-25,615 GBP2023-03-31
-74,176 GBP2022-03-31
Net Assets/Liabilities
2,001,917 GBP2023-03-31
1,216,652 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
61,209 GBP2023-03-31
61,209 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
61,209 GBP2023-03-31
61,209 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,209 GBP2023-03-31
61,209 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,209 GBP2023-03-31
61,209 GBP2022-03-31
Investment Property - Fair Value Model
2,200,000 GBP2023-03-31
1,500,000 GBP2022-03-31
Investments in Subsidiaries
100 GBP2023-03-31
100 GBP2022-03-31
Cost valuation
100 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
893 GBP2023-03-31
782 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
4,562 GBP2023-03-31
4,562 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
90,577 GBP2023-03-31
18,870 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
240,814 GBP2023-03-31
206,553 GBP2022-03-31
Non-current, Amounts falling due after one year
25,615 GBP2023-03-31
74,176 GBP2022-03-31