Property, Plant & Equipment
26,177 GBP2023-03-31
0 GBP2022-03-31
Investment Property
1,700,000 GBP2023-03-31
1,300,000 GBP2022-03-31
Fixed Assets
1,726,177 GBP2023-03-31
1,300,000 GBP2022-03-31
Debtors
20,574 GBP2023-03-31
12,700 GBP2022-03-31
Cash at bank and in hand
13,083 GBP2023-03-31
46,623 GBP2022-03-31
Current Assets
33,657 GBP2023-03-31
59,323 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-562,431 GBP2023-03-31
-484,212 GBP2022-03-31
Net Current Assets/Liabilities
-528,774 GBP2023-03-31
-424,889 GBP2022-03-31
Total Assets Less Current Liabilities
1,197,403 GBP2023-03-31
875,111 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-633,763 GBP2023-03-31
-660,108 GBP2022-03-31
Net Assets/Liabilities
550,357 GBP2023-03-31
215,003 GBP2022-03-31
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Revaluation reserve
421,377 GBP2023-03-31
21,377 GBP2022-03-31
Retained earnings (accumulated losses)
127,980 GBP2023-03-31
192,626 GBP2022-03-31
Equity
550,357 GBP2023-03-31
215,003 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,283 GBP2022-04-01 ~ 2023-03-31
-38,283 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Other
34,903 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,726 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,726 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
26,177 GBP2023-03-31
0 GBP2022-03-31
Investment Property - Fair Value Model
1,700,000 GBP2023-03-31
1,300,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year
20,574 GBP2023-03-31
12,700 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
38,124 GBP2023-03-31
27,342 GBP2022-03-31
Other Creditors
Current
524,307 GBP2023-03-31
456,870 GBP2022-03-31
Creditors
Current
562,431 GBP2023-03-31
484,212 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
633,763 GBP2023-03-31
660,108 GBP2022-03-31