Property, Plant & Equipment
0 GBP2022-07-31
1,153 GBP2021-03-31
Investment Property
0 GBP2022-07-31
1,525,000 GBP2021-03-31
Fixed Assets
0 GBP2022-07-31
1,526,153 GBP2021-03-31
Debtors
307,974 GBP2022-07-31
5,436 GBP2021-03-31
Cash at bank and in hand
1,425,855 GBP2022-07-31
433,617 GBP2021-03-31
Current Assets
1,733,829 GBP2022-07-31
439,053 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-236,405 GBP2021-03-31
Net Current Assets/Liabilities
1,650,379 GBP2022-07-31
202,648 GBP2021-03-31
Total Assets Less Current Liabilities
1,650,379 GBP2022-07-31
1,728,801 GBP2021-03-31
Net Assets/Liabilities
1,650,379 GBP2022-07-31
1,631,982 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-03-31
Other miscellaneous reserve
0 GBP2022-07-31
520,615 GBP2021-03-31
Retained earnings (accumulated losses)
1,650,378 GBP2022-07-31
1,111,366 GBP2021-03-31
Equity
1,650,379 GBP2022-07-31
1,631,982 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-07-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-07-31
3,012 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,012 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-07-31
1,859 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
384 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,243 GBP2021-04-01 ~ 2022-07-31
Property, Plant & Equipment
Other
0 GBP2022-07-31
1,153 GBP2021-03-31
Investment Property - Fair Value Model
0 GBP2022-07-31
1,525,000 GBP2021-03-31
Disposals of Investment Property - Fair Value Model
-1,525,000 GBP2021-04-01 ~ 2022-07-31
Other Debtors
Amounts falling due within one year
307,974 GBP2022-07-31
5,436 GBP2021-03-31
Trade Creditors/Trade Payables
Current
0 GBP2022-07-31
1,200 GBP2021-03-31
Corporation Tax Payable
Current
81,229 GBP2022-07-31
53,371 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-07-31
2,300 GBP2021-03-31
Other Creditors
Current
2,221 GBP2022-07-31
179,534 GBP2021-03-31
Creditors
Current
83,450 GBP2022-07-31
236,405 GBP2021-03-31
Number of Shares Issued (Fully Paid)
1 shares2022-07-31
1 shares2021-03-31