Investment Property
1,699,000 GBP2022-03-31
1,699,000 GBP2021-03-31
Fixed Assets
1,699,000 GBP2022-03-31
1,699,000 GBP2021-03-31
Cash at bank and in hand
5,276 GBP2022-03-31
Current Assets
5,276 GBP2022-03-31
Net Current Assets/Liabilities
-197,856 GBP2022-03-31
-197,402 GBP2021-03-31
Total Assets Less Current Liabilities
1,501,144 GBP2022-03-31
1,501,598 GBP2021-03-31
Net Assets/Liabilities
586,718 GBP2022-03-31
577,846 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
586,716 GBP2022-03-31
577,844 GBP2021-03-31
Equity
586,718 GBP2022-03-31
577,846 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,737 GBP2022-03-31
2,737 GBP2021-04-01
Property, Plant & Equipment - Gross Cost
2,737 GBP2022-03-31
2,737 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,737 GBP2022-03-31
2,737 GBP2021-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,737 GBP2022-03-31
2,737 GBP2021-04-01
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,627 GBP2022-03-31
18,275 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
7,928 GBP2022-03-31
5,847 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53 GBP2022-03-31
53 GBP2021-03-31
Loans received from directors
Amounts falling due within one year
176,464 GBP2022-03-31
165,788 GBP2021-03-31
Other Creditors
Amounts falling due within one year
2,900 GBP2022-03-31
2,900 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,160 GBP2022-03-31
4,539 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
853,878 GBP2022-03-31
863,204 GBP2021-03-31
Deferred Tax Liabilities
60,548 GBP2022-03-31
60,548 GBP2021-04-01