Investment Property
2,600,000 GBP2023-03-31
1,580,648 GBP2022-03-31
Fixed Assets
2,649,185 GBP2023-03-31
1,629,833 GBP2022-03-31
Debtors
468,466 GBP2023-03-31
419,203 GBP2022-03-31
Cash at bank and in hand
276,715 GBP2023-03-31
725,671 GBP2022-03-31
Current Assets
745,181 GBP2023-03-31
1,144,874 GBP2022-03-31
Net Current Assets/Liabilities
-1,295,017 GBP2023-03-31
-897,939 GBP2022-03-31
Total Assets Less Current Liabilities
1,354,168 GBP2023-03-31
731,894 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-668,200 GBP2023-03-31
-673,800 GBP2022-03-31
Net Assets/Liabilities
685,968 GBP2023-03-31
58,094 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
685,868 GBP2023-03-31
57,994 GBP2022-03-31
Equity
685,968 GBP2023-03-31
58,094 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Investment Property - Fair Value Model
2,600,000 GBP2023-03-31
1,580,648 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,015 GBP2023-03-31
85,122 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
446,802 GBP2023-03-31
326,334 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
468,466 GBP2023-03-31
419,203 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
460,074 GBP2023-03-31
442,386 GBP2022-03-31
Trade Creditors/Trade Payables
5,856 GBP2023-03-31
11,700 GBP2022-03-31
Taxation/Social Security Payable
65,336 GBP2023-03-31
85,685 GBP2022-03-31
Accrued Liabilities
47,564 GBP2023-03-31
82,593 GBP2022-03-31
Other Creditors
1,461,368 GBP2023-03-31
1,420,449 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
668,200 GBP2023-03-31
673,800 GBP2022-03-31