Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
11,489 GBP2023-03-31
14,362 GBP2022-03-31
Investment Property
1,807,134 GBP2023-03-31
1,807,134 GBP2022-03-31
Fixed Assets
1,818,623 GBP2023-03-31
1,821,496 GBP2022-03-31
Debtors
Current
14,532 GBP2023-03-31
14,005 GBP2022-03-31
Cash at bank and in hand
28,455 GBP2023-03-31
44,470 GBP2022-03-31
Current Assets
42,987 GBP2023-03-31
58,475 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-75,849 GBP2023-03-31
-89,138 GBP2022-03-31
Net Current Assets/Liabilities
-32,862 GBP2023-03-31
-30,663 GBP2022-03-31
Total Assets Less Current Liabilities
1,785,761 GBP2023-03-31
1,790,833 GBP2022-03-31
Net Assets/Liabilities
1,783,204 GBP2023-03-31
1,788,276 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Capital redemption reserve
400,000 GBP2023-03-31
400,000 GBP2022-03-31
Retained earnings (accumulated losses)
1,383,104 GBP2023-03-31
1,388,176 GBP2022-03-31
Equity
1,783,204 GBP2023-03-31
1,788,276 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,249 GBP2023-03-31
61,249 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
46,887 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,873 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,760 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
11,489 GBP2023-03-31
14,362 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
500 GBP2023-03-31
Other Debtors
Current
12,411 GBP2023-03-31
13,911 GBP2022-03-31
Prepayments/Accrued Income
Current
1,621 GBP2023-03-31
94 GBP2022-03-31
Cash and Cash Equivalents
28,454 GBP2023-03-31
44,470 GBP2022-03-31
Trade Creditors/Trade Payables
Current
6,800 GBP2023-03-31
5,306 GBP2022-03-31
Corporation Tax Payable
Current
27,632 GBP2023-03-31
35,916 GBP2022-03-31
Taxation/Social Security Payable
Current
70 GBP2023-03-31
70 GBP2022-03-31
Other Creditors
Current
4,959 GBP2023-03-31
4,958 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
36,388 GBP2023-03-31
42,888 GBP2022-03-31
Creditors
Current
75,849 GBP2023-03-31
89,138 GBP2022-03-31
Net Deferred Tax Liability/Asset
-2,557 GBP2023-03-31
-2,557 GBP2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,557 GBP2023-03-31
-2,557 GBP2022-03-31