Property, Plant & Equipment
1,417 GBP2023-03-31
1,889 GBP2022-03-31
Investment Property
634,840 GBP2023-03-31
634,840 GBP2022-03-31
Fixed Assets
880,365 GBP2023-03-31
888,696 GBP2022-03-31
Debtors
90,854 GBP2023-03-31
145,422 GBP2022-03-31
Cash at bank and in hand
98,464 GBP2023-03-31
53,194 GBP2022-03-31
Current Assets
189,318 GBP2023-03-31
198,616 GBP2022-03-31
Net Current Assets/Liabilities
49,305 GBP2023-03-31
60,859 GBP2022-03-31
Total Assets Less Current Liabilities
929,670 GBP2023-03-31
949,555 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-434,389 GBP2023-03-31
-464,149 GBP2022-03-31
Net Assets/Liabilities
488,301 GBP2023-03-31
478,426 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
455,277 GBP2023-03-31
445,402 GBP2022-03-31
Equity
488,301 GBP2023-03-31
478,426 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,939 GBP2023-03-31
6,939 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
6,939 GBP2023-03-31
6,939 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,522 GBP2023-03-31
5,050 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,522 GBP2023-03-31
5,050 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
472 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,417 GBP2023-03-31
1,889 GBP2022-03-31
Investment Property - Fair Value Model
634,840 GBP2023-03-31
634,840 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,517 GBP2023-03-31
43,664 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
89,337 GBP2023-03-31
101,758 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
90,854 GBP2023-03-31
145,422 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
21,350 GBP2023-03-31
21,350 GBP2022-03-31
Taxation/Social Security Payable
840 GBP2023-03-31
695 GBP2022-03-31
Accrued Liabilities
4,750 GBP2023-03-31
2,500 GBP2022-03-31
Other Creditors
103,337 GBP2023-03-31
105,558 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
434,389 GBP2023-03-31
464,149 GBP2022-03-31