Investment Property
240,000 GBP2023-03-31
0 GBP2022-03-31
Debtors
370 GBP2023-03-31
3,289 GBP2022-03-31
Cash at bank and in hand
1,515 GBP2023-03-31
934 GBP2022-03-31
Current Assets
1,885 GBP2023-03-31
167,491 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-258,043 GBP2023-03-31
-256,729 GBP2022-03-31
Net Current Assets/Liabilities
-256,158 GBP2023-03-31
-89,238 GBP2022-03-31
Total Assets Less Current Liabilities
-16,158 GBP2023-03-31
-89,238 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-205,377 GBP2023-03-31
-208,452 GBP2022-03-31
Net Assets/Liabilities
-221,535 GBP2023-03-31
-297,690 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
2 GBP2021-03-31
Revaluation reserve
76,732 GBP2023-03-31
0 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
-298,269 GBP2023-03-31
-297,692 GBP2022-03-31
-299,471 GBP2021-03-31
Equity
-221,535 GBP2023-03-31
-297,690 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
76,155 GBP2022-04-01 ~ 2023-03-31
1,779 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
76,155 GBP2022-04-01 ~ 2023-03-31
1,779 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
152,887 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Investment Property - Fair Value Model
240,000 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-03-31
2,968 GBP2022-03-31
Other Debtors
Amounts falling due within one year
370 GBP2023-03-31
321 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
370 GBP2023-03-31
3,289 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,418 GBP2023-03-31
5,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
991 GBP2023-03-31
1,738 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,673 GBP2023-03-31
1,864 GBP2022-03-31
Other Creditors
Current
248,961 GBP2023-03-31
248,127 GBP2022-03-31
Creditors
Current
258,043 GBP2023-03-31
256,729 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
204,617 GBP2023-03-31
208,452 GBP2022-03-31
Other Creditors
Non-current
760 GBP2023-03-31
0 GBP2022-03-31
Creditors
Non-current
205,377 GBP2023-03-31
208,452 GBP2022-03-31