Property, Plant & Equipment
25,937 GBP2023-03-31
0 GBP2022-03-31
Investment Property
12,120,000 GBP2023-03-31
12,120,000 GBP2022-03-31
Fixed Assets - Investments
367,505 GBP2023-03-31
367,505 GBP2022-03-31
Debtors
Current
46,860 GBP2023-03-31
44,494 GBP2022-03-31
Cash at bank and in hand
594,392 GBP2023-03-31
245,767 GBP2022-03-31
Net Assets/Liabilities
4,594,521 GBP2023-03-31
4,170,453 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
535,260 GBP2023-03-31
535,260 GBP2022-03-31
Retained earnings (accumulated losses)
4,059,259 GBP2023-03-31
3,635,191 GBP2022-03-31
Equity
4,594,521 GBP2023-03-31
4,170,453 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
38,905 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
38,905 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,968 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,968 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,968 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,968 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Vehicles
25,937 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,588 GBP2023-03-31
4,493 GBP2022-03-31
Prepayments/Accrued Income
Current
34,232 GBP2023-03-31
30,961 GBP2022-03-31
Other Debtors
Current
9,040 GBP2023-03-31
9,040 GBP2022-03-31
Trade Creditors/Trade Payables
Current
29,634 GBP2023-03-31
1,324 GBP2022-03-31
Other Creditors
Current
8,206,121 GBP2023-03-31
8,287,645 GBP2022-03-31
Net Deferred Tax Liability/Asset
-178,420 GBP2023-03-31
-178,420 GBP2022-03-31
-99,450 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2022-04-01 ~ 2023-03-31
-78,970 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31