Property, Plant & Equipment
0 GBP2023-07-31
79,397 GBP2022-03-31
Investment Property
0 GBP2023-07-31
665,000 GBP2022-03-31
Fixed Assets
0 GBP2023-07-31
744,397 GBP2022-03-31
Debtors
248,569 GBP2023-07-31
4,354 GBP2022-03-31
Cash at bank and in hand
517,669 GBP2023-07-31
50,529 GBP2022-03-31
Current Assets
766,238 GBP2023-07-31
54,883 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-35,733 GBP2022-03-31
Net Current Assets/Liabilities
743,862 GBP2023-07-31
19,150 GBP2022-03-31
Total Assets Less Current Liabilities
743,862 GBP2023-07-31
763,547 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
Net Assets/Liabilities
743,862 GBP2023-07-31
729,120 GBP2022-03-31
Equity
Called up share capital
136,500 GBP2023-07-31
136,500 GBP2022-03-31
136,500 GBP2021-03-31
Revaluation reserve
0 GBP2023-07-31
159,503 GBP2022-03-31
159,503 GBP2021-03-31
Retained earnings (accumulated losses)
607,362 GBP2023-07-31
433,117 GBP2022-03-31
401,401 GBP2021-03-31
Equity
743,862 GBP2023-07-31
729,120 GBP2022-03-31
697,404 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,142 GBP2022-04-01 ~ 2023-07-31
34,916 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
39,142 GBP2022-04-01 ~ 2023-07-31
34,916 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,200 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-24,400 GBP2022-04-01 ~ 2023-07-31
Average Number of Employees
22022-04-01 ~ 2023-07-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
108,260 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,260 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-07-31
98,210 GBP2022-03-31
Other
200,160 GBP2023-07-31
218,985 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
200,160 GBP2023-07-31
317,195 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-98,210 GBP2022-04-01 ~ 2023-07-31
Other
-19,299 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-117,509 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
21,391 GBP2022-03-31
Other
200,160 GBP2023-07-31
216,407 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,160 GBP2023-07-31
237,798 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-07-31
Other
32 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,391 GBP2022-04-01 ~ 2023-07-31
Other
-16,279 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,670 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-07-31
76,819 GBP2022-03-31
Other
0 GBP2023-07-31
2,578 GBP2022-03-31
Investment Property - Fair Value Model
0 GBP2023-07-31
665,000 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-665,000 GBP2022-04-01 ~ 2023-07-31
Other Debtors
Amounts falling due within one year
248,569 GBP2023-07-31
4,354 GBP2022-03-31
Corporation Tax Payable
Current
18,302 GBP2023-07-31
4,261 GBP2022-03-31
Other Taxation & Social Security Payable
Current
189 GBP2023-07-31
268 GBP2022-03-31
Other Creditors
Current
3,885 GBP2023-07-31
31,204 GBP2022-03-31
Creditors
Current
22,376 GBP2023-07-31
35,733 GBP2022-03-31
Other Creditors
Non-current
0 GBP2023-07-31
23,000 GBP2022-03-31