Property, Plant & Equipment
441 GBP2023-03-31
878 GBP2022-03-31
Investment Property
1,413,743 GBP2023-03-31
1,657,124 GBP2022-03-31
Fixed Assets - Investments
2,470,382 GBP2023-03-31
2,470,382 GBP2022-03-31
Fixed Assets
3,884,566 GBP2023-03-31
4,128,384 GBP2022-03-31
Debtors
845,277 GBP2023-03-31
988,366 GBP2022-03-31
Cash at bank and in hand
2,614,569 GBP2023-03-31
2,729,376 GBP2022-03-31
Current Assets
3,459,846 GBP2023-03-31
3,717,742 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-131,541 GBP2023-03-31
-294,894 GBP2022-03-31
Net Current Assets/Liabilities
3,328,305 GBP2023-03-31
3,422,848 GBP2022-03-31
Total Assets Less Current Liabilities
7,212,871 GBP2023-03-31
7,551,232 GBP2022-03-31
Net Assets/Liabilities
7,174,871 GBP2023-03-31
7,513,232 GBP2022-03-31
Equity
Called up share capital
104 GBP2023-03-31
104 GBP2022-03-31
Retained earnings (accumulated losses)
7,174,767 GBP2023-03-31
7,513,128 GBP2022-03-31
Equity
7,174,871 GBP2023-03-31
7,513,232 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,805 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,364 GBP2023-03-31
67,927 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
437 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
441 GBP2023-03-31
878 GBP2022-03-31
Investment Property - Fair Value Model
1,413,743 GBP2023-03-31
1,657,124 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-243,381 GBP2022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
2,470,382 GBP2023-03-31
2,470,382 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
121,525 GBP2023-03-31
207,114 GBP2022-03-31
Other Debtors
Amounts falling due within one year
723,752 GBP2023-03-31
781,252 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
845,277 GBP2023-03-31
988,366 GBP2022-03-31
Trade Creditors/Trade Payables
Current
-5,342 GBP2023-03-31
1,264 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,593 GBP2023-03-31
3,447 GBP2022-03-31
Other Creditors
Current
133,290 GBP2023-03-31
290,183 GBP2022-03-31
Creditors
Current
131,541 GBP2023-03-31
294,894 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
104 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Equity
Called up share capital
104 GBP2023-03-31
104 GBP2022-03-31