Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,873 GBP2023-03-31
2,203 GBP2022-03-31
Investment Property
1,817,022 GBP2023-03-31
1,817,022 GBP2022-03-31
Fixed Assets
1,818,895 GBP2023-03-31
1,819,225 GBP2022-03-31
Debtors
431,177 GBP2023-03-31
423,038 GBP2022-03-31
Cash at bank and in hand
5,153 GBP2023-03-31
1,851 GBP2022-03-31
Current Assets
436,330 GBP2023-03-31
424,889 GBP2022-03-31
Net Current Assets/Liabilities
402,129 GBP2023-03-31
407,341 GBP2022-03-31
Total Assets Less Current Liabilities
2,221,024 GBP2023-03-31
2,226,566 GBP2022-03-31
Creditors
Non-current
-1,058,645 GBP2023-03-31
-1,058,645 GBP2022-03-31
Net Assets/Liabilities
1,162,379 GBP2023-03-31
1,167,921 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
1,242,903 GBP2023-03-31
1,242,903 GBP2022-03-31
Retained earnings (accumulated losses)
-80,526 GBP2023-03-31
-74,984 GBP2022-03-31
Equity
1,162,379 GBP2023-03-31
1,167,921 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,630 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,757 GBP2023-03-31
5,427 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
330 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,873 GBP2023-03-31
2,203 GBP2022-03-31
Investment Property - Fair Value Model
1,817,022 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,867 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
431,177 GBP2023-03-31
416,171 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
431,177 GBP2023-03-31
423,038 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,275 GBP2023-03-31
5,315 GBP2022-03-31
Other Creditors
Current
21,926 GBP2023-03-31
12,233 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
1,058,645 GBP2023-03-31
1,058,645 GBP2022-03-31
Bank Borrowings
Secured
1,058,645 GBP2023-03-31
1,058,645 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,542 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-5,542 GBP2022-04-01 ~ 2023-03-31