Property, Plant & Equipment
2,652 GBP2022-03-31
3,536 GBP2021-03-31
Investment Property
2,739,150 GBP2022-03-31
2,739,150 GBP2021-03-31
Fixed Assets - Investments
100 GBP2022-03-31
100 GBP2021-03-31
Fixed Assets
2,741,902 GBP2022-03-31
2,742,786 GBP2021-03-31
Debtors
706,754 GBP2022-03-31
717,507 GBP2021-03-31
Cash at bank and in hand
5,650 GBP2022-03-31
7,636 GBP2021-03-31
Current Assets
712,404 GBP2022-03-31
725,143 GBP2021-03-31
Net Current Assets/Liabilities
676,297 GBP2022-03-31
694,599 GBP2021-03-31
Total Assets Less Current Liabilities
3,418,199 GBP2022-03-31
3,437,385 GBP2021-03-31
Creditors
Non-current
-2,278,325 GBP2022-03-31
-2,278,871 GBP2021-03-31
Net Assets/Liabilities
1,051,536 GBP2022-03-31
1,070,176 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Revaluation reserve
1,599,110 GBP2022-03-31
1,599,110 GBP2021-03-31
Retained earnings (accumulated losses)
-547,674 GBP2022-03-31
-529,034 GBP2021-03-31
Equity
1,051,536 GBP2022-03-31
1,070,176 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
170,570 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167,918 GBP2022-03-31
167,034 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
884 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
2,652 GBP2022-03-31
3,536 GBP2021-03-31
Investments in group undertakings and participating interests
100 GBP2022-03-31
100 GBP2021-03-31
Amounts Owed By Related Parties
673,682 GBP2022-03-31
Current
679,748 GBP2021-03-31
Other Debtors
Amounts falling due within one year
33,072 GBP2022-03-31
37,759 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
706,754 GBP2022-03-31
Amounts falling due within one year, Current
717,507 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
993 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Current
10,821 GBP2022-03-31
9,456 GBP2021-03-31
Corporation Tax Payable
Current
20,425 GBP2022-03-31
17,460 GBP2021-03-31
Other Taxation & Social Security Payable
Current
208 GBP2022-03-31
148 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
3,660 GBP2022-03-31
3,480 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
2,278,325 GBP2022-03-31
2,278,871 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-04-01 ~ 2022-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Investment Property - Fair Value Model
-531,198 GBP2021-03-31
Profit/Loss
-18,640 GBP2021-04-01 ~ 2022-03-31
2,164 GBP2020-04-01 ~ 2021-03-31