Intangible Assets
1,248 GBP2022-03-31
Investment Property
4,005,000 GBP2023-03-31
4,005,000 GBP2022-03-31
Fixed Assets - Investments
2,235,925 GBP2023-03-31
2,235,925 GBP2022-03-31
Fixed Assets
6,240,925 GBP2023-03-31
6,242,173 GBP2022-03-31
Debtors
Current
1,354,652 GBP2023-03-31
1,083,934 GBP2022-03-31
Cash at bank and in hand
11,065 GBP2023-03-31
20,427 GBP2022-03-31
Current Assets
1,365,717 GBP2023-03-31
1,104,361 GBP2022-03-31
Net Current Assets/Liabilities
819,820 GBP2023-03-31
692,333 GBP2022-03-31
Total Assets Less Current Liabilities
7,060,745 GBP2023-03-31
6,934,506 GBP2022-03-31
Net Assets/Liabilities
6,615,196 GBP2023-03-31
6,488,957 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Audit Fees/Expenses
3,750 GBP2022-04-01 ~ 2023-03-31
3,500 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
100,449 GBP2023-03-31
100,449 GBP2022-03-31
Intangible Assets - Gross Cost
100,449 GBP2023-03-31
100,449 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
100,449 GBP2023-03-31
99,201 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,449 GBP2023-03-31
99,201 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,248 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,248 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,248 GBP2022-03-31
Investment Property - Fair Value Model
4,005,000 GBP2022-03-31
Investments in Subsidiaries
2,235,925 GBP2023-03-31
2,235,925 GBP2022-03-31
Cost valuation
2,235,925 GBP2022-03-31
Amounts Owed By Related Parties
1,351,323 GBP2023-03-31
1,080,868 GBP2022-03-31
Other Debtors
3,329 GBP2023-03-31
3,066 GBP2022-03-31
Amounts Owed to Related Parties
540,000 GBP2023-03-31
405,898 GBP2022-03-31
Other Creditors
5,897 GBP2023-03-31
6,130 GBP2022-03-31